Traffic and Revenue

View data by fiscal year

2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005

2017

Traffic

Week
Ending
Current
Year
FY 2017
Prior
Year
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2017
Projected*
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
01/07/2017232205232519-0.14%-0.19%23220520272014.54%-2.64%
12/31/20162313292121329.05%-0.19%231329241739-4.31%-3.12%
12/24/201626564023936310.98%-0.48%265640276288-3.85%-3.07%
12/17/2016259738273685-5.10%-0.89%259738276288-5.99%-3.04%
12/10/2016
264365
261060
1.27%
-0.71%
264365
259908
1.71%
-2.92%
12/3/2016
245399
262882
-6.65%
-0.79%
245399
259908
-5.58%
-3.11%
11/26/2016
232054
237942
-2.47%
-0.0053
232054
236399
-1.84%
-3%
11/19/2016
255821
264873
-3.42%
-0.45%
255821
253907
0.75%
-3.05%
11/12/2016
251697
271806
-7.4%
-0.3%
251697
265415
-5.17%
-3.23%
11/5/2016
245869
271357
-9.39%
0.08%
245869
267216
-7.99%
-3.13%
10/29/2016
251865
257525
-2.2%
0.62%
251865
267216
-5.74%
-2.87%
10/22/2016
252249
270001
-6.57%
0.78%
252249
267216
-5.6%
-2.7%
10/15/2016
260731
263326
-0.99%
1.25%
260731
277582
-6.07%
-2.53%
10/8/2016
252795
264423
-4.4%
1.39%
252795
270641
-6.59%
-2.29%
10/1/2016
259367
271851
-4.59%
1.8%
259367
270641
-4.17%
-1.99%
9/24/2016
237963
270820
-12.13%
2.31%
237963
270641
-12.07%
-1.83%
9/17/2016
235763
246169
-4.23%
3.54%
235763
270641
-12.89%
-0.99%
9/10/2016
234638
252870
-7.21%
4.19%
234638
253719
-7.52%
0.06%
9/3/2016
280292
269513
4%
5.26%
280292
270221
3.73%
0.74%
8/27/2016
291031
264291
10.12%
5.4%
291031
270221
7.7%
0.43%
8/20/2016
278671
273424
1.92%
4.82%
278671
287272
-2.99%
-0.44%
8/13/2016
287757
274101
4.98%
5.24%
287757
287272
0.17%
-0.07%
8/6/2016
296552
266852
11.13%
5.29%
296552
287272
3.23%
-0.11%
7/30/2016
290020
276247
4.99%
4.12%
290020
287272
0.96%
-0.8%
7/23/2016
285371
275365
3.63%
3.9%
285371
287272
-0.66%
-1.25%
7/16/2016
287556
269411
6.74%
3.99%
287556
287272
0.1%
-1.45%
7/9/2016
259115
265004
-2.22%
2.56%
259115
253656
2.15%
-2.27%
7/2/2016271486252371
7.57%
7.57%
271486289244
-6.14%
-6.14%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2017
Prior
Year
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2017
Projected*
FY 2017
Percent
Change
Cumulative
FY To Date
Percent
Change
01/07/2017$719,664.85$715,585.000.57%3.75%$719,664.85$581,529.0023.75%-1.99%
12/31/2016$664,812.83$564,294.0217.81%3.85%$664,812.83$722,055.97-7.93%-2.65%
12/24/2016$769,993.02$634,630.1121.33%3.47%$769,993.02$867,801.33-11.27%-2.47%
12/17/2016$784,219.51 $829,225.73 -5.43%2.91%$784,219.51 $867,801.33 -9.63%-2.11%
12/10/2016
$850,076.78
$813,591.08
4.48%
3.27%
$850,076.78
$848,242.82
0.22%
-1.79%
12/3/2016
$806,018.98
$820,050.16
-1.71%
3.22%
$806,018.98
$848,242.82
-4.98%
-1.88%
11/26/2016
$685,225.07
$668,079.09
2.57%
3.45%
$685,225.07
$674,985.28
1.52%
-1.74%
11/19/2016
$823,858.43
$827,108.23
-0.39%
3.48%
$823,858.43
$826,862.28
-0.36%
-1.86%
11/12/2016
$792,521.50
$826,642.20
-4.13%
3.68%
$792,521.50
$840,392.28
-5.7%
-1.93%
11/5/2016
$811,965.75
$841,265.16
-3.48%
4.1%
$811,965.75
$857,884.95
-5.35%
-1.74%
10/29/2016
$811,191.10
$812,845.96
-0.2%
4.54%
$811,191.10
$857,884.95
-5.44%
-1.54%
10/22/2016
$828,614.78
$824,194.35
0.54%
4.82%
$828,614.78
$857,884.95
-3.41%
-1.3%
10/15/2016
$850,794.41
$816,645.48
4.18%
5.1%
$850,794.41
$859,871.22
-1.06%
-1.17%
10/8/2016
$822,762.16
$822,754.98
0%
5.16%
$822,762.16
$863,670.97
-4.74%
-1.18%
10/1/2016
$849,732.78
$833,601.99
1.94%
5.54%
$849,732.78
$863,670.97
-1.61%
-0.92%
9/24/2016
$802,403.08
$833,658.33
-3.75%
5.83%
$802,403.08
$863,670.97
-7.09%
-0.87%
9/17/2016
$796,465.00
$760,804.63
4.69%
6.67%
$796,465.00
$863,670.97
-7.78%
-0.34%
9/10/2016
$748,099.34
$756,272.25
-1.08%
6.84%
$748,099.34
$777,514.20
-3.78%
0.35%
9/3/2016
$901,884.50
$849,028.98
6.23%
7.59%
$901,884.50
$868,287.47
3.87%
0.72%
8/27/2016
$903,317.04
$816,612.10
10.62%
7.75%
$903,317.04
$868,287.47
4.03%
0.37%
8/20/2016
$866,833.87
$822,399.47
5.4%
7.38%
$866,833.87
$872,226.35
-0.62%
-0.1%
8/13/2016
$871,984.76
$821,537.02
6.14%
7.68%
$871,984.76
$872,226.35
-0.03%
-0.02%
8/6/2016
$883,739.93
$767,958.02
15.08%
7.95%
$883,739.93
$872,226.35
1.32%
-0.02%
7/30/2016
$860,388.12
$801,513.18
7.35%
6.55%
$860,388.12
$872,226.35
-1.36%
-0.3%
7/23/2016
$870,322.49
$807,426.64
7.79%
6.35%
$870,322.49
$872,226.35
-0.22%
-0.02%
7/16/2016
$870,087.78
$808,423.55
7.63%
5.85%
$870,087.78
$872,226.35
-0.25%
0.05%
7/9/2016
$768,656.25
$788,483.95
-2.51%
4.9%
$768,656.25
$710,349.66
8.21%
0.21%
7/2/2016$815,527.94
$721,757.93
12.99%
12.99%
$815,527.94
$870,580.36
-6.32%
-6.32%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2016

Traffic

Week
Ending
Current
Year
FY 2016
Prior
Year
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2016
Projected*
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/2016286787 280979 2.07%4.83%2867872821891.63%-0.19%
6/18/2016277872 281801 -1.39%4.89%2778722745671.20%-0.23%
6/11/20162680192617152.41%5.03%268019274567-2.38%-0.26%
6/4/2016256247264951-3.29%5.09%256247260465-1.62%-0.22%
5/28/20162742942495369.92%5.27%2742942733630.34%-0.19%
5/21/20162679712509766.77%5.17%267971273363-1.97%-0.20%
5/14/20162818752691204.74%5.14%2818752733633.11%-0.16%
5/7/20162670972650490.77%5.15%267097273363-2.29%-0.23%
4/30/2016265293274256-3.27%5.25%265293273363-2.95%-0.19%
4/23/20162788502668654.49%5.47%278850273363-2.01%-0.12%
4/16/2016
2691212690890.01%5.5%269121273363-1.55%-0.17%
4/9/2016261453282155
-7.34%
5.64%
261453
273363-4.36%
-0.14%
4/2/2016282422
271565
4.00%
6.02%
282422
279232
1.14%
-0.03%
3/26/2016273635274115-0.18%6.07%2736352733630.10%-0.06%
3/19/20162702582676430.98%
6.26%270258273363-1.14%-0.06%
3/12/2016258774269808-4.09%6.41%258774273363-5.34%-0.03%
3/5/20162624322569092.15%6.74%262432273363-4.00%0.12%
2/27/2016250803252610-0.72%6.88%250803250987-0.07%0.25%
2/20/2016224015263933-15.12%7.11%224015
258938-13.49%0.26%
2/13/20162776722559978.47%7.85%27767225098710.63%0.67%
2/6/2016
2602332508753.73%7.82%2602332509873.68%0.37%
1/30/201626521723684011.98%7.96%2652172509875.67%0.27%
1/23/20162444362400031.85%7.83%244436
252203
-3.08%0.10%
1/16/2016
249696
239490
4.26%
8.04%
249696
246605
1.25%
0.20%
1/9/2016232519237369-2.04%
8.17%232519
246605-5.71%0.17%
1/2/2016
21213218430815.10%8.54%2121321977757.26%0.37%
12/26/2015
2393632304413.87%8.35%2393632358431.49%0.17%
12/19/2015
2736852503419.32%8.52%2736852695491.53%0.13%
12/12/2015
2610602413878.15%8.49%2610602535692.95%0.07%
12/5/2015
26288222688215.87%8.50%2628822535693.67%-0.05%
11/28/2015
2379422192948.50%8.19%2379422306343.17%0.22%
11/21/2015
2648732411949.82%8.18%2648732477146.93%-0.35%
11/14/2015
27180624561910.66%8.10%2718062589424.97%-0.69%
11/7/2015
2713572490638.95%7.96%2713572606994.09%-0.98%
10/31/2015
2575252390367.73%7.91%257525260699-1.22%-1.25%
10/24/2015
2700012490378.42%7.91%2700012606993.57%-1.25%
10/17/2015
2633262472276.51%7.88%263326270811-2.76%-1.54%
10/10/2015
2644232440438.35%7.97%264423270811-2.36%-1.46%
10/3/2015
2718512510988.26%7.95%2718512640402.96%-1.40%
9/26/2015
2708202477689.30%7.92%270820264040-6.77%-2.07%
9/19/2015
246169246848-0.28%7.81%2461692640400.25%-2.45%
9/12/2015
2528702331648.45%8.54%2525702475312.16%-1.66%
9/5/2015
26951322977117.30%8.55%2695132636302.23%-2.00%
8/29/2015
2642912491336.08%7.66%2642912636300.25%-2.45%
8/22/2015
2734242540657.62%7.85%273424280266-2.44%-2.78%
8/15/2015
2741012544577.72%7.89%274101280266-2.20%-2.82%
8/8/2015
2668522559644.25%7.92%266852280266-4.79%-2.93%
8/1/2015
2762472568787.54%8.68%276247280266-1.43%-2.55%
7/25/2015
2753652599495.93%8.98%275365280266-1.75%-2.84%
7/18/2015
26941123731513.52%10.09%269411280266-3.87%-3.214%
7/11/2015
2650042488806.48%8.38%265004280266-5.45%-2.87%
7/4/2015
25237122848210.46%10.46%252371252371
0.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2016
Prior
Year
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2016
Projected*
FY 2016
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/2016
$844,204.27
$798,255.02
5.76%
-1.26%
$844,204.27
$835,925.46
0.99%
-1.26%
6/18/2016
$822,732.78
$809,760.44
1.60%
-1.31%
$822,732.78
$834,944.64
-1.46%
-1.31%
6/11/2016
$815,245.64
$779,446.42
4.59%
-1.30%
$815,245.64
$834,944.64
-2.36%
-1.30%
6/4/2016
$748,006.02
$786,112.82
-4.85%
-1.28%
$748,006.02
$774,872.99
-3.47%
-1.28%
5/28/2016
$835,981.19
$722,297.47
15.74%
-1.24%
$835,981.19
$848,075.54
-1.43%
-1.24%
5/21/2016
$829,972.26
$766,845.90
8.23%
-1.23%
$829,972.26
$848,075.54
-2.13%
-1.23%
5/14/2016
$876,976.85
$821,127.92
6.80%
-1.21%
$876,976.85
$848,075.54
3.41%
-1.21%
5/7/2016
$821,902.87
$801,189.33
2.59%
-1.32%
$821,902.87
$848,075.54
-3.09%
-1.32%
4/30/2016
$829,865.13
$829,633.11
0.03%
-1.28%
$829,865.13
$848,075.54
-2.15%
-1.28%
4/23/2016
$850,776.15
$805,867.67
5.57%
-1.26%
$850,776.15
$848,075.54
0.32%
-1.26%
4/16/2016
$828,251.75
$824,126.49
0.50%
-1.30%
$828,251.75
$848,075.54
-2.34%
-1.30%
4/9/2016
$808,416.51
$838,601.23
-3.60%
-1.27%
$808,416.51
$848,075.54-4.68%
-1.27%
4/2/2016
$845,249.26
$776,993.33
8.78%
-1.18%
$845,249.26
$862,230.94
-1.97%
-1.18%
3/26/2016
$838,507.79
$820,566.45
2.19%
-1.16%
$838,507.79
$848,075.54
-1.13%
-1.16%
3/19/2016
$843,993.15
$816,032.34
3.43%
-1.16%
$843,993.15
$848,075.54
-0.48%
-1.16%
3/12/2016
$808,221.54
$820,404.94
-1.49%
-1.18%
$808,221.54
$848,075.54
-4.70%
-1.18%
3/5/2016
$830,277.48
$787,109.92
5.48%
-1.07%
$830,277.48
$848,075.54
-2.10%
-1.07%
2/27/2016
$803,760.37
$792,431.83
1.43%
-1.04%
$803,760.37
$798,918.93
0.61%
-1.04%
2/20/2016
$704,104.74
$788,307.68
-10.68%
-1.09%
$704,104.74
$796,245.39
-11.57%
-1.09%
2/13/2016
$846,367.51
$778,067.33
8.78%
-0.77%
$846,367.51
$798,918.93
5.94%
-0.77%
2/6/2016
$812,728.17
$764,240.30
6.34%
-0.98%
$812,728.17
$798,918.93
1.73%
-0.98%
1/30/2016
$822,622.46
$739,675.53
11.21%
-1.07%
$822,622.46
$798,918.93
2.97%
-1.07%
1/23/2016
$735,997.02
$740,780.04
-0.65%
-1.21%
$735,997.02
$782,883.36
-5.99%
-1.21%
1/16/2016
$791,701.35
$756,563.22
4.64%
-1.04%
$791,701.35
$779,111.15
1.62%
-1.04%
1/9/2016
$715,585.11
$732,081.99
-2.25%
-1.14%
$715,585.11
$759,473.47
-5.78%
-1.14%
1/2/2016
$564,294.02
$483,401.26
16.73%
-0.97%
$564,294.02
$552,527.87
2.13%
-0.97%
12/26/2015
$634,630.11
$591,845.86
7.23%
-1.06%
$634,630.11
$627,780.13
1.09%
-1.06%
12/19/2015
$829,225.73
$764,267.11
8.50%
-1.12%
$829,225.73
$833,255.18
-0.48%
-1.12%
12/12/2015
$813,591.08
$737,335.99
10.34%
-1.15%
$813,591.08
$814,478.99
-0.11%
-1.15%
12/5/2015
$820,050.16
$700,423.01
17.08%
-1.20%
$820,050.16
$814,478.99
0.68%
-1.20%
11/28/2015
$668,079.09
$621,196.26
7.55%
-1.28%
$668,079.09
$648,119.72
3.08%
-1.28%
11/21/2015
$827,108.23
$758,449.51
9.05%
-1.45%
$827,108.23
$793,948.22
4.18%
-1.45%
11/14/2015
$826,642.20
$751,145.26
10.05%
-1.72%
$826,642.20
$806,942.46
2.44%
-1.72%
11/7/2015
$841,265.16
$776,035.36
8.41%
-1.93%
$841,265.16
$823,737.56
2.13%
-1.93%
10/31/2015
$812,845.96
$752,607.30
8.00%
-2.16%
$812,845.96
$823,737.56
-1.32%
-2.16%
10/24/2015
$824,194.35
$763,362.97
7.97%
-2.21%
$824,194.35
$823,737.56
0.06%
-2.21%
10/17/2015
$816,645.48
$758,755.32
7.63%
-2.35%
$816,645.48
$825,642.28
-1.09%
-2.35%
10/10/2015
$822,754.98
$761,357.99
8.06%
-2.43%
$822,754.98
$825,642.28
-0.35%
-2.43%
10/3/2015
$833,601.99
$770,376.30
8.21%
-2.58%
$833,601.99
$829,291.07
0.52%
-2.58%
9/26/2015
$833,658.33
$762,299.80
9.36%
-2.83%
$833,658.33
$829,291.07
0.53%
-2.83%
9/19/2015
$760,804.63
$758,498.89
0.30%
-3.11%
$760,804.63
$829,291.07
-8.26%
-3.11%
9/12/2015
$756,272.25
$702,900.41
7.59%
-2.63%
$756,272.25
$746,564.58
1.30%
-2.63%
9/5/2015
$849,028.98
$683,346.45
24.25%
-2.99%
$849,028.98
$833,724.52
1.84%
-2.99%
8/29/2015
$816,612.10
$771,944.95
5.79%
-3.53%
$816,612.10
$833,724.52
-2.05%
-3.53%
8/22/2015
$822,399.47
$762,579.39
7.84%
-3.72%
$822,399.47
$837,512.17
-1.80%
-3.72%
8/15/2015
$821,537.02
$755,726.81
8.71%
-4.00%
$821,537.02
$837,512.17
-1.91%
-4.00%
8/8/2015
$767,958.02
$741,552.59
3.56%
-4.35%
$767,958.02
$837,512.17
-8.30%
-4.35%
8/1/2015
$801,513.18
$746,702.15
7.34%
-3.54%
$801,513.18
$837,512.17
-4.30%
-3.54%
7/25/2015
$807,426.64
$739,673.85
9.16%
-3.35%
$807,426.64
$837,512.17
-3.59%
-3.35%
7/18/2015
$808,423.55
$703,270.90
14.95%
-3.26%
$808,423.55
$837,512.17
-3.47%
-3.26%
711/2015
$788,483.95
$726,003.33
8.61%
-3.14%
$788,483.95
$837,512.17
-5.85%
-3.14%
7/4/2015
$721,757.93
$618,347.05
16.72%
0.00%
$721,757.93
$721,757.93
0.00%
0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2015

Traffic

Week
Ending
Current
Year
FY 2015
Prior
Year
FY 2014
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2015
Projected*
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
6/27/201528097924905512.82%6.22%28097925094511.97%5.40%
6/20/20152818012569699.66%6.08%28180125167011.97%5.26%
6/13/20152617152453306.68%6.00%2617152516703.99%5.12%
6/6/20152649512470257.26%5.99%2649512516705.28%5.14%
5/30/20152495362335346.85%5.96%2495362353066.05%5.14%
5/23/20152509762389315.04%5.94%2509762469581.63%5.12%
5/16/20152691202568994.76%5.96%2691202469588.97%5.20%
5/9/20152650492489366.47%5.99%2650492469587.33%5.11%
5/2/201527425623963614.45%5.98%27425624695811.05%5.06%
4/25/20152668652503606.59%5.78%2668652469588.06%4.92%
4/18/20152690892463489.23%5.75%2690892469588.96%4.84%
4/11/201528215524319616.02%5.67%28215525226011.85%4.73%
4/4/201527156524087712.74%5.40%2715652469589.96%4.54%
3/28/20152741152496709.79%5.20%27411524695811.00%4.39%
3/21/201526764324097111.07%5.07%2676432469588.38%4.21%
3/14/20152698082517707.16%4.90%2698082469589.25%4.09%
3/7/20152569092388487.56%4.83%2569092469584.03%3.94%
2/28/201525261021382518.14%4.75%25261022674311.41%3.94%
2/21/201526393323216513.68%4.39%26393323392712.83%3.73%
2/14/20152559972375777.75%4.11%25599722674312.90%3.45%
2/7/201525087522360812.19%3.99%25087522674310.64%3.16%
1/31/20152368402251335.20%3.74%2368402267434.45%2.93%
1/24/20152400032261266.14%3.69%2400032278425.34%2.88%
1/17/20152394902215418.10%3.61%2394902227857.50%2.80%
1/10/20152373692206737.57%3.45%2373692227856.55%2.64%
1/3/20151843081773263.94%3.31%1843081786723.15%2.50%
12/27/20142304412114588.98%3.29%2304412130628.16%2.49%
12/20/20142503412416793.58%3.09%2503412435132.80%2.28%
12/13/20142413872309424.52%3.07%2413872290765.37%2.26%
12/6/20142268822237601.40%3.01%226882229076-0.96%2.13%
11/29/20142192942067876.05%3.08%2192942083565.25%2.27%
11/22/20142411942221018.60%2.95%2411942237867.78%2.14%
11/15/20142456192321685.79%2.69%2456192339305.00%1.88%
11/8/20142490632379524.67%2.54%2490632355175.75%1.72%
11/1/20142390362273205.15%2.42%2390362355171.49%1.51%
10/25/20142490372359585.54%2.27%2490372355175.74%1.51%
10/18/20142472272429631.75%2.07%2472272448070.99%1.25%
10/11/20142440432426580.57%2.09%2440432397281.80%1.27%
10/4/20142510982353126.71%2.20%2510982397284.74%1.23%
9/27/20142477682389173.70%1.86%2477682397283.35%0.97%
9/20/20142468482379903.72%1.71%2468482397282.97%0.77%
9/13/2014233164234738-0.67%1.53%233164239728-2.74%0.57%
9/6/20142297712219373.53%1.74%2297712236212.75%0.90%
8/30/20142491332363725.40%1.56%2491332381664.60%0.71%
8/23/20142540652515301.01%1.10%2540652531940.34%0.25%
8/16/20142544572507531.48%1.11%2544572531940.50%0.23%
8/9/2014255964256601-0.25%1.05%2559642531941.09%0.19%
8/2/20142568782523311.80%1.32%2568782568780.00%0.00%
7/26/20142599492558451.60%1.20%2599492599490.00%0.00%
7/19/2014237315246300-3.65%1.05%2373152373150.00%0.00%
7/12/20142488802456511.31%3.56%2488802488800.00%0.00%
7/5/20142284822152816.13%6.13%2284822284820.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2015
Prior
Year
FY 2014
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2015
Projected*
FY 2015
Percent
Change
Cumulative
FY To Date
Percent
Change
6/27/2015$798,255.02 $711,501.92 12.19%8.59%$798,255.02 $735,671.00 8.51%4.96%
6/20/2015$809,760.44 $721,524.58 12.23%8.52%$809,760.44 $742,295.00 9.09%4.89%
6/13/2015$779,446.42 $709,990.43 9.78%8.44%$779,446.42 $742,295.00 5.00%4.80%
6/6/2015$786,112.82 $721,557.68 8.95%8.41%$786,112.82 $742,295.00 5.90%4.79%
5/30/2015$722,297.47 $664,267.62 8.74%8.40%$722,297.47 $686,832.00 5.16%4.77%
5/23/2015$766,845.90 $707,350.57 8.41%8.39%$766,845.90 $751,718.00 2.01%4.76%
5/16/2015$821,127.92 $766,498.35 7.13%8.39%$821,127.92 $751,718.00 9.23%4.83%
5/9/2015$801,189.33 $732,227.97 9.42%8.42%$801,189.33 $751,718.00 6.58%4.72%
5/2/2015$829,633.11 $722,986.80 14.75%8.40%$829,633.11 $751,718.00 10.36%4.68%
4/25/2015$805,867.67 $739,157.24 9.03%8.24%$805,867.67 $751,718.00 7.20%4.54%
4/18/2015$824,126.49 $718,091.66 14.77%8.22%$824,126.49 $751,718.00 9.63%4.47%
4/11/2015$838,601.23 $727,529.11 15.27%8.06%$838,601.23 $764,264.00 9.73%4.34%
4/4/2015$776,993.33 $694,642.90 11.86%7.87%$776,993.33 $771,280.00 0.74%4.19%
3/28/2015$820,566.45 $732,849.80 11.97%7.76%$820,566.45 $771,280.00 6.39%4.29%
3/21/2015$816,032.34 $725,770.06 12.44%7.64%$816,032.34 $771,280.00 5.80%4.23%
3/14/2015$820,404.94 $748,022.59 9.68%7.51%$820,404.94 $771,280.00 6.37%4.18%
3/7/2015$787,109.92 $720,713.80 9.21%7.44%$787,109.92 $771,280.00 2.05%4.12%
2/28/2015$792,431.83 $661,457.48 19.80%7.38%$792,431.83 $708,147.00 11.90%4.18%
2/21/2015$788,307.68 $682,590.97 15.49%7.03%$788,307.68 $705,779.00 11.69%3.95%
2/14/2015$778,067.33 $709,095.82 9.73%6.77%$778,067.33 $708,147.00 9.87%3.72%
2/7/2015$764,240.30 $679,384.08 12.49%6.67%$764,240.30 $708,147.00 7.92%3.52%
1/31/2015$739,675.53 $688,273.63 7.47%6.49%$739,675.53 $708,147.00 4.45%3.38%
1/24/2015$740,780.04 $671,135.41 10.38%6.45%$740,780.04 $693,933.00 6.75%3.34%
1/17/2015$756,563.22 $677,436.67 11.68%6.32%$756,563.22 $690,591.00 9.55%3.22%
1/10/2015$732,081.99 $658,434.03 11.19%6.13%$732,081.99 $650,864.00 12.48%3.00%
1/3/2015$483,401.26 $483,879.97 -0.10%5.95%$483,401.26 $467,019.00 3.51%2.68%
12/27/2014$591,845.86 $538,172.50 9.97%6.11%$591,845.86 $556,453.00 6.36%2.65%
12/20/2014$764,267.11 $714,318.89 6.99%5.99%$764,267.11 $738,584.00 3.48%2.54%
12/13/2014$737,335.99 $709,137.50 3.98%5.95%$737,335.99 $721,937.00 2.13%2.50%
12/6/2014$700,423.01 $687,300.47 1.91%6.04%$700,423.01 $721,937.00 -2.98%2.52%
11/29/2014$621,196.26 $555,606.75 11.81%6.22%$621,196.26 $574,479.00 8.13%2.77%
11/22/2014$758,449.51 $680,619.40 11.44%6.01%$758,449.51 $703,739.00 7.77%2.56%
11/15/2014$751,145.26 $691,759.63 8.58%5.75%$751,145.26 $715,259.00 5.02%2.31%
11/8/2014$776,035.36 $717,031.87 8.23%5.60%$776,035.36 $730,147.00 6.28%2.17%
11/1/2014$752,607.30 $694,234.65 8.41%5.45%$752,607.30 $730,147.00 3.08%1.94%
10/25/2014$763,362.97 $706,911.18 7.99%5.28%$763,362.97 $730,147.00 4.55%1.87%
10/18/2014$758,755.32 $709,465.19 6.95%5.11%$758,755.32 $733,565.00 3.43%1.70%
10/11/2014$761,357.99 $706,118.75 7.82%4.98%$761,357.99 $734,188.00 3.70%1.59%
10/4/2014$770,376.30 $705,891.89 9.14%4.78%$770,376.30 $734,188.00 4.93%1.43%
9/27/2014$762,299.80 $715,968.28 6.47%4.44%$762,299.80 $734,188.00 3.83%1.16%
9/20/2014$758,498.89 $716,553.35 5.85%4.26%$758,498.89 $734,188.00 3.31%0.93%
9/13/2014$702,900.41 $705,248.43 -0.33%4.12%$702,900.41 $734,188.00 -4.26%0.71%
9/6/2014$683,346.45 $640,000.79 6.77%4.57%$683,346.45 $661,741.00 3.26%1.22%
8/30/2014$771,944.95 $714,719.89 8.01%4.34%$771,944.95 $738,998.00 4.46%1.01%
8/23/2014$762,579.39 $725,734.39 5.08%3.87%$762,579.39 $742,351.00 2.72%0.57%
8/16/2014$755,726.81 $728,837.56 3.69%3.70%$755,726.81 $742,351.00 1.80%0.25%
8/9/2014$741,552.59 $737,885.66 0.50%3.70%$741,552.59 $742,351.00 -0.11%-0.02%
8/2/2014$746,702.15 $710,929.16 5.03%4.39%$746,702.15 $746,703.00 0.00%0.00%
7/26/2014$739,673.85 $714,013.83 3.59%4.22%$739,673.85 $739,674.00 0.00%0.00%
7/19/2014$703,270.90 $700,410.94 0.41%4.45%$703,270.90 $703,271.00 0.00%0.00%
7/12/2014$726,003.33 $707,803.01 2.57%6.70%$726,003.33 $726,004.00 0.00%0.00%
7/5/2014$618,347.05 $552,107.53 12.00%12.00%$618,347.05 $618,348.00 0.00%0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2014

Traffic

Week
Ending
Current
Year
FY 2014
Prior
Year
FY 2013
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2014
Projected*
FY 2014
Percent
Change
Cumulative
FY To Date
Percent
Change
6/28/142490552476220.58%2.35%249055261948-4.92%0.52%
6/21/14256969262140-1.97%2.39%256969261948-1.90%0.64%
6/14/14245330249735-1.76%2.49%245330247998-1.08%0.70%
6/7/142470252422521.97%2.58%247025247998-0.39%0.74%
5/31/14233534234999-0.62%2.59%233534233697-0.07%0.76%
5/24/14238931239148-0.09%2.66%238931245787-2.79%0.78%
5/17/142568992524431.77%2.21%2568992457874.52%0.86%
5/10/142489362360855.44%2.22%2489362457871.28%0.78%
5/3/14239636239948-0.13%2.15%239636245787-2.50%0.77%
4/26/142503602403574.16%2.20%2503602454622.00%0.85%
4/19/142463482378483.57%2.15%2463482371633.87%0.82%
4/12/142431962329444.40%2.12%2431962371632.54%0.74%
4/5/14240877245397-1.84%2.06%2408772371631.57%0.69%
3/29/142496702365655.54%2.17% 2496702371630.00%0.67%
3/22/142409712260096.62%2.08% 2409712371630.00%0.55%
3/15/142517702387165.47%1.95% 2517702371630.00%0.52%
3/8/142388482276034.94%1.86% 2388482371630.00%0.36%
3/1/14213825234811-8.94%1.77% 2138252371630.00%0.35%
2/22/142321652221384.51%2.09% 2321652371630.00%0.66%
2/15/142375772293673.58%2.02% 2375772371630.00%0.74%
2/8/14223608224463-0.38%1.97% 2236082371630.00%0.76%
2/1/142251332179383.30%2.05% 2251332371630.00%0.98%
1/25/142261262131956.07%2.01% 2261262183450.00%1.19%
1/18/142215412203360.55%1.88% 2215412259810.00%1.11%
1/11/142206732103774.89%1.92% 2206732259810.00%1.22%
1/4/14177326178013-0.39%1.82% 1773261806440.00%1.35%
12/28/1321145819161810.35%1.89% 2114581943488.80%1.44%
12/21/132416792355602.60%1.61% 2416792360102.40%1.20%
12/14/132309422305770.16%1.57% 230942241948-4.55%1.15%
12/7/13223760233612-4.22%1.63% 223760225445-0.75%1.40%
11/30/13206787221293-6.56%1.89% 206787212189-2.55%1.50%
11/23/132221012120644.73%2.27% 222101234305-5.21%1.67%
11/16/132321682287841.48%2.16% 2321682280891.79%2.01%
11/9/132379522367150.52%2.20% 2379522333241.98%2.02%
11/2/13227320228698-0.60%2.27% 227320233324-2.57%2.03%
10/26/132359582247944.97%2.43% 2359582333241.13%2.29%
10/19/132429632341533.76%2.28% 2429632394261.48%2.36%
10/12/132426582234808.58%2.18% 2426582326844.29%2.42%
10/5/132353122266353.83%1.75% 2353122326841.13%2.29%
9/28/132389172361911.15%1.60% 2389172326842.68%2.38%
9/21/13237990239735-0.73%1.63% 2379902326842.28%2.36%
9/14/132347382312161.52%1.85% 2347382326840.88%2.36%
9/7/132219372182051.71%1.88% 2219372209570.44%2.51%
8/31/13236372243087-2.76%1.90% 236372241593-2.16%2.72%
8/24/132515302387145.37%2.49% 2515302415934.11%3.34%
8/17/132507532438312.84%2.08% 2507532415933.79%3.23%
8/10/132566012445764.92%1.95% 2566012415936.21%3.13%
8/3/132523312425904.02%1.34% 2523312415934.44%2.50%
7/27/132558452517141.64%0.67% 2558452415935.90%2.01%
7/20/13246300250547-1.70%0.32% 2463002415931.95%0.67%
7/13/132456512402662.24%1.43% 2456512456510.00%0.00%
7/6/132152812141760.52%0.52% 2152812152810.00%0.00%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2014
Prior
Year
FY 2013
Percent
Change
Cumulative
FY To Date
Percent Change
Current
Year
FY 2014
Projected*
FY 2014
Percent
Change
Cumulative
FY To Date
Percent Change
6/28/14$711,501.92$692,537.732.74%4.48%$711,501.92$740,785.08-3.95%1.26%
6/21/14$721,524.58$723,569.08-0.28%4.52%$721,524.58$741,054.32-2.64%1.37%
6/14/14$709,990.43$704,021.060.85%4.62%$709,990.43$701,997.421.14%1.46%
6/7/14$721,557.68$679,591.626.18%4.70%$721,557.68$709,846.001.65%1.46%
5/31/14$664,267.62$640,570.473.70%4.67%$664,267.62$648,370.872.45%1.46%
5/24/14$707,350.57$685,039.773.26%4.69%$707,350.57$723,980.41-2.30%1.44%
5/17/14$766,498.35$731,784.134.74%4.23%$766,498.35$723,980.415.87%1.53%
5/10/14$732,227.97$681,430.797.45%4.21%$732,227.97$723,980.411.14%1.42%
5/3/14$722,986.80$699,356.403.38%4.14%$722,986.80$723,980.41-0.14%1.43%
4/26/14$739,157.24$692,177.356.79%4.16%$739,157.24$696,483.086.13%1.47%
4/19/14$718,091.66$690,913.633.93%4.09%$718,091.66$705,713.671.75%1.36%
4/12/14$727,529.11$675,011.707.78%4.10%$727,529.11$705,713.673.09%1.35%
4/5/14$694,642.90$684,108.061.54%4.00%$694,642.90$705,713.67-1.57%1.30%
3/29/14$732,849.80$669,784.969.42%4.07% $732,849.80$705,713.670.00%1.38%
3/22/14$725,770.06$673,111.477.82%3.92% $725,770.06$705,713.670.00%1.31%
3/15/14$748,022.59$695,856.177.50%3.82% $748,022.59$705,713.670.00%1.27%
3/8/14$720,713.80$672,513.757.17%3.71% $720,713.80$705,713.670.00%1.13%
3/1/14$661,457.48$692,022.43-4.42%3.61% $661,457.48$705,713.670.00%1.10%
2/22/14$682,590.97$638,198.206.96%3.86% $682,590.97$705,713.670.00%1.33%
2/15/14$709,095.82$680,158.764.25%3.77% $709,095.82$705,713.670.00%1.48%
2/8/14$679,384.08$654,501.293.80%3.75% $679,384.08$705,713.670.00%1.51%
2/1/14$688,273.63$645,722.476.59%3.75% $688,273.63$705,713.670.00%1.69%
1/25/14$671,135.41$614,583.419.20%3.66% $671,135.41$640,646.790.00%1.83%
1/18/14$677,436.67$629,462.507.62%3.48% $677,436.67$674,684.030.00%1.74%
1/11/14$658,434.03$628,822.704.71%3.34% $658,434.03$636,679.090.00%1.79%
1/4/14$483,879.97$491,477.08-1.55%3.29% $483,879.97$471,907.380.00%1.73%
12/28/13$538,172.50$480,394.2312.03%3.43% $538,172.50$495,919.688.52%1.71%
12/21/13$714,318.89$676,269.495.63%3.18% $714,318.89$691,033.003.37%1.51%
12/14/13$709,137.50$672,537.205.44%3.08% $709,137.50$722,034.48-1.79%1.43%
12/7/13$687,300.47$681,873.090.80%2.98% $687,300.47$626,621.309.68%1.58%
11/30/13$555,606.75$656,418.95-15.36%3.08% $555,606.75$571,734.56-2.82%1.24%
11/23/13$680,619.40$561,393.2421.24%3.93% $680,619.40$705,162.07-3.48%1.40%
11/16/13$691,759.63$666,064.243.86%3.22% $691,759.63$675,874.742.35%1.65%
11/9/13$717,031.87$697,950.412.73%3.18% $717,031.87$702,209.392.11%1.61%
11/2/13$694,234.65$677,126.442.53%3.20% $694,234.65$702,209.39-1.14%1.59%
10/26/13$706,911.18$666,943.795.99%3.23% $706,911.18$702,209.390.67%1.75%
10/19/13$709,465.19$695,041.542.08%3.06% $709,465.19$713,938.79-0.63%1.82%
10/12/13$706,118.75$654,721.807.85%3.13% $706,118.75$699,430.940.96%1.99%
10/5/13$705,891.89$668,761.955.55%2.81% $705,891.89$699,430.940.92%2.06%
9/28/13$715,968.28$698,812.562.45%2.60% $715,968.28$699,430.942.36%2.15%
9/21/13$716,553.35$700,465.822.30%2.61% $716,553.35$699,430.942.45%2.14%
9/14/13$705,248.43$685,534.672.88%2.64% $705,248.43$699,430.940.83%2.11%
9/7/13$640,000.79$620,904.513.08%2.62% $640,000.79$639,936.930.01%2.24%
8/31/13$714,719.89$713,287.210.20%2.57% $714,719.89$697,253.782.50%2.47%
8/24/13$725,734.39$689,581.115.24%2.88% $725,734.39$697,253.784.08%2.47%
8/17/13$728,837.56$693,077.875.16%2.54% $728,837.56$697,253.784.53%2.23%
8/10/13$737,885.66$691,447.726.72%2.09% $737,885.66$697,253.785.83%1.83%
8/3/13$710,929.16$686,029.793.63%1.13% $710,929.16$697,253.781.96%1.00%
7/27/13$714,013.83$696,515.362.51%0.49% $714,013.83$697,253.782.40%0.75%
7/20/13$700,410.94$696,661.920.54%-0.23% $700,410.94$697,253.780.45%0.16%
7/13/13$707,803.01$677,070.414.54%-0.65% $707,803.01$707,803.010.00%0.00%
7/6/13$552,107.53$591,070.33-6.59%-6.59% $552,107.53$552,107.530.00%0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2013

Traffic

Week
Ending
Current
Year
FY 2013
Prior
Year
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2013
Projected*
FY 2013
Percent
Change
Cumulative
FY To Date
Percent
Change
6/29/13247622257304-3.76%1.25%2476222355005.15%1.73%
6/22/132621402437057.56%1.36%2621402416008.50%1.66%
6/15/132497352344056.54%1.23%2497352376005.11%1.52%
6/8/132422522252707.54%1.12%2422522312004.78%1.44%
6/1/13234999235651-0.28%0.98%2349992154009.10%1.37%
5/25/13239148247293-3.29%1.01%2391482293004.29%1.21%
5/18/132524432300359.74%1.62%25244322930010.09%1.66%
5/11/132360852357410.15%1.44%2360852293002.96%1.47%
5/4/132399482296694.48%1.47%2399482293004.64%1.43%
4/27/13240357243157-1.15%1.40%2403572293004.82%1.36%
4/20/132378482366110.52%1.46%2378482293003.73%1.27%
4/13/13232944235903-1.25%1.49%2329442327000.10%1.21%
4/6/132453972247109.21%1.56%2453972320005.77%1.24%
3/30/132365652283903.58%1.37%2365652320001.97%1.12%
3/23/132260092216601.96%1.31%226009232000-2.58%1.10%
3/16/132387162338922.06%1.29%2387162320002.89%1.20%
3/9/132276032259520.73%1.27%227603232000-1.90%1.15%
3/2/132348112294802.32%1.28%2348112320001.21%1.24%
2/23/13222138232336-4.39%1.25%222138232000-4.25%1.24%
2/16/132293672280660.57%1.43%229367232000-1.13%1.41%
2/9/13224463233600-3.91%1.45%224463232000-3.25%1.50%
2/2/13217938220725-1.26%1.63%217938232000-6.06%1.65%
1/26/132131952104711.29%1.73%213195232000-8.11%1.92%
1/19/132203362178321.15%1.74%220336222300-0.88%2.28%
1/12/132103772050752.59%1.76%210377216600-2.87%2.39%
1/5/13178013200875-11.38%1.74%178013192900-7.72%2.58%
12/29/12191618227499-15.77%2.18%191618196500-2.48%2.92%
12/22/122355602345160.45%2.90%2355602332001.01%3.11%
12/15/12230577231931-0.58%3.01%230577233600-1.29%3.20%
12/8/122336122191156.62%3.17%2336122266003.09%3.40%
12/1/122212932045378.19%3.02%221293226600-2.34%3.41%
11/24/12212064225856-6.11%2.80%2120642039004.00%3.69%
11/17/122287842198644.06%3.24%228784237300-3.59%3.67%
11/10/122367152225486.37%3.20%2367152305002.70%4.08%
11/3/122286982213253.33%3.05%228698229900-0.52%4.18%
10/27/12224794230859-2.63%3.04%224794229900-2.22%4.46%
10/20/122341532307921.46%3.40%2341532299001.85%4.89%
10/13/122234802163213.31%3.53%223480227000-1.55%5.10%
10/6/12226635230213-1.55%3.54%226635228300-0.73%5.58%
9/29/122361912256064.69%3.94%2361912283003.46%6.07%
9/22/122397352250326.53%3.87%2397352283005.01%6.29%
9/15/122312162129898.56%3.64%2312162283001.28%6.41%
9/8/12218205227234-3.97%3.18%2182052069005.46%6.94%
9/1/122430872399051.33%3.96%24308722070010.14%7.09%
8/25/122387142376880.43%4.31%2387142330002.45%6.71%
8/18/122438312320435.08%4.88%2438312309005.60%7.35%
8/11/122445762332364.86%4.84%2445762254008.51%7.65%
8/4/122425902368172.44%4.84%2425902265007.10%7.47%
7/28/122517142345687.31%5.47%2517142299009.49%7.57%
7/21/1225054722168913.02%4.83%2505472279009.94%6.90%
7/14/122402662225637.95%0.80%24026621540011.54%5.29%
7/7/12214176228280-6.18%-6.18%214176216200-0.94%-0.94%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2013
Prior
Year
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2013
Projected*
FY 2013
Percent
Change
Cumulative
FY To Date
Percent
Change
6/29/13$692,537.73$694,983.36-0.35%1.24%$692,537.73$627,888.0010.30%9.15%
6/22/13$723,569.08$671,344.377.78%1.27%$723,569.08$644,348.0012.29%9.12%
6/15/13$704,021.06$670,230.175.04%1.14%$704,021.06$633,722.0011.09%9.06%
6/8/13$679,591.62$611,874.3011.07%1.06%$679,591.62$616,598.0010.22%9.01%
6/1/13$640,570.47$668,171.00-4.13%0.86%$640,570.47$543,318.0017.90%8.99%
5/25/13$685,039.77$720,537.57-4.93%0.97%$685,039.77$611,678.0011.99%8.82%
5/18/13$731,784.13$658,853.0211.07%1.59%$731,784.13$611,678.0019.64%9.26%
5/11/13$681,430.79$676,817.400.68%1.38%$681,430.79$611,678.0011.40%9.03%
5/4/13$699,356.40$664,266.605.28%1.40%$699,356.40$611,678.0014.33%8.98%
4/27/13$692,177.35$703,955.97-1.67%1.31%$692,177.35$611,678.0013.16%8.85%
4/20/13$690,913.63$680,379.881.55%1.38%$690,913.63$611,678.0012.95%8.75%
4/13/13$675,011.70$648,827.434.04%1.38%$675,011.70$620,463.008.79%8.65%
4/6/13$684,108.06$653,165.594.74%1.31%$684,108.06$618,541.0010.60%8.64%
3/30/13$669,784.96$677,838.03-1.19%1.22%$669,784.96$621,646.007.74%8.59%
3/23/13$673,111.47$664,764.051.26%1.29%$673,111.47$621,646.008.28%8.61%
3/16/13$695,856.17$688,932.841.00%1.29%$695,856.17$621,646.0011.94%8.62%
3/9/13$672,513.75$677,091.01-0.68%1.30%$672,513.75$621,646.008.18%8.53%
3/2/13$692,022.43$665,044.634.06%1.36%$692,022.43$621,646.0011.32%8.54%
2/23/13$638,198.20$694,667.81-8.13%1.28%$638,198.20$621,646.002.66%8.45%
2/16/13$680,158.76$651,238.914.44%1.58%$680,158.76$621,646.009.41%8.64%
2/9/13$654,501.29$681,394.29-3.95%1.49%$654,501.29$621,646.005.29%8.61%
2/2/13$645,722.47$649,508.03-0.58%1.68%$645,722.47$621,646.003.87%8.72%
1/26/13$614,583.41$626,498.06-1.90%1.75%$614,583.41$621,646.00-1.14%8.89%
1/19/13$629,462.50$655,506.61-3.97%1.88%$629,462.50$595,597.005.69%9.25%
1/12/13$628,822.70$582,306.507.99%2.09%$628,822.70$580,657.008.30%9.37%
1/5/13$491,477.08$521,698.51-5.79%1.89%$491,477.08$489,443.000.42%9.41%
12/29/12$480,394.23$618,860.83-22.37%2.13%$480,394.23$498,577.00-3.65%9.69%
12/22/12$676,269.49$694,564.77-2.63%3.06%$676,269.49$625,051.008.19%10.12%
12/15/12$672,537.20$685,982.12-1.96%3.31%$672,537.20$626,101.007.42%10.21%
12/8/12$681,873.09$650,657.134.80%3.55%$681,873.09$607,402.0012.26%10.33%
12/1/12$656,418.95$534,831.4222.73%3.50%$656,418.95$607,402.008.07%10.24%
11/24/12$561,393.24$666,899.18-15.82%2.75%$561,393.24$442,408.0026.89%10.35%
11/17/12$666,064.24$641,010.833.91%3.70%$666,064.24$636,046.004.72%9.75%
11/10/12$697,950.41$654,310.486.67%3.68%$697,950.41$617,850.0012.96%10.03%
11/3/12$677,126.44$656,578.433.13%3.53%$677,126.44$616,368.009.86%9.88%
10/27/12$666,943.79$680,353.17-1.97%3.56%$666,943.79$616,368.008.21%9.88%
10/20/12$695,041.54$674,315.733.07%3.92%$695,041.54$616,368.0012.76%9.99%
10/13/12$654,721.80$644,096.041.65%3.98%$654,721.80$608,380.007.62%9.80%
10/6/12$668,761.95$676,056.14-1.08%4.14%$668,761.95$611,903.009.29%9.95%
9/29/12$698,812.56$671,150.494.12%4.56%$698,812.56$631,679.0010.63%10.00%
9/22/12$700,465.82$666,948.225.03%4.59%$700,465.82$631,679.0010.89%9.95%
9/15/12$685,534.67$604,489.4013.41%4.55%$685,534.67$631,679.008.53%9.86%
9/8/12$620,904.51$679,773.38-8.66%3.73%$620,904.51$572,137.008.52%10.00%
9/1/12$713,287.21$692,273.963.04%5.18%$713,287.21$643,391.0010.86%10.15%
8/25/12$689,581.11$681,742.761.15%5.46%$689,581.11$655,223.005.24%10.06%
8/18/12$693,077.87$658,023.975.33%6.12%$693,077.87$645,255.007.41%10.80%
8/11/12$691,447.72$641,709.687.75%6.26%$691,447.72$622,806.0011.02%11.40%
8/4/12$686,029.79$656,320.134.53%5.96%$686,029.79$607,365.0012.95%11.48%
7/28/12$696,515.36$648,973.237.33%6.34%$696,515.36$620,589.0012.23%11.11%
7/21/12$696,661.92$631,464.1810.32%5.99%$696,661.92$614,240.0013.42%10.71%
7/14/12$677,070.41$594,566.5513.88%3.75%$677,070.41$597,668.0013.29%9.28%
7/7/12$591,070.33$627,744.87-5.84%-5.84%$591,070.33$562,745.005.03%5.03%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2012

Traffic

Week
Ending
Current
Year
FY 2012
Prior
Year
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2012
Projected*
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
6/30/122477012477012424002.19%-2.20%
6/23/122573042377688.22%-0.90%2573042487003.46%-2.28%
6/16/1224370522124110.15%-1.08%243705244600-0.37%-2.40%
6/9/122344052235364.86%-1.30%234405238000-1.51%-2.45%
6/2/122252702105446.99%-1.42%2252702217001.61%-2.47%
5/26/122356512192857.46%-1.58%235651236100-0.19%-2.55%
5/19/1224729321342015.87%-1.76%2472932361004.74%-2.60%
5/12/12230035230933-0.39%-2.11%230035236100-2.57%-2.76%
5/5/122357412192307.53%-2.15%235741236100-0.15%-2.76%
4/28/12229669234706-2.15%-2.36%229669236100-2.72%-2.82%
4/21/1224315721888511.09%-2.37%2431572361002.99%-2.83%
4/14/122366112191207.98%-2.67%236611239500-1.21%-2.97%
4/7/122359032186337.90%-2.91%235903238800-1.21%-3.01%
3/31/12224710226441-0.76%-3.17%224710238800-5.90%-3.06%
3/24/122283902125117.47%-3.23%228390238800-4.36%-2.98%
3/17/12221660226860-2.29%-3.48%221660238800-7.18%-2.95%
3/10/122338922240434.40%-3.52%233892238800-2.06%-2.83%
3/3/122259522152924.95%-3.73%225952238800-5.38%-2.85%
2/25/122294802101259.21%-3.95%229480238800-3.90%-2.77%
2/18/122323362193015.94%-4.30%232336238800-2.71%-2.74%
2/11/12228066231723-1.58%-4.59%228066238800-4.49%-2.74%
2/4/122336002208885.75%-4.68%233600238800-2.18%-2.68%
1/28/12220725224702-1.77%-5.00%220725238800-7.57%-2.70%
1/21/12210471221274-4.88%-5.10%210471228800-8.01%-2.53%
1/14/122178322110703.20%-5.11%217832223000-2.32%-2.35%
1/7/12205075210180-2.43%-5.37%2050751986003.26%-2.35%
12/31/112008751990500.92%-5.47%200875202300-0.70%-2.52%
12/24/11227499239202-4.89%-5.67%227499240100-5.25%-2.59%
12/17/11234516239499-2.08%-5.70%234516240500-2.49%-2.48%
12/10/11231931240132-3.42%-5.85%231931233300-0.59%-2.47%
12/3/11219115232537-5.77%-5.96%219115233300-6.08%-2.56%
11/26/11204537215786-5.21%-5.96%204537209900-2.56%-2.40%
11/19/11225856240082-5.93%-6.00%225856244300-7.55%-2.39%
11/12/11219864241019-8.78%-6.00%219864237300-7.35%-2.12%
11/5/11222548237227-6.19%-5.85%222548236700-5.98%-1.84%
10/29/11221325239354-7.53%-5.84%221325236700-6.50%-1.60%
10/22/11230859236161-2.25%-5.74%230859236700-2.47%-1.31%
10/15/11230792232981-0.94%-5.95%230792233700-1.24%-1.23%
10/8/11216321240031-9.88%-6.27%216321235000-7.95%-1.23%
10/1/11230213242477-5.06%-6.02%230213235000-2.04%-0.74%
9/24/11225606239546-5.82%-6.09%225606235000-4.00%-0.64%
9/17/11225032240983-6.62%-6.11%225032235000-4.24%-0.36%
9/10/11212989225597-5.59%-6.07%212989213000-0.01%0.00%
9/3/11227234239874-5.27%-6.11%2272342272000.01%0.00%
8/27/11239905252373-4.94%-6.20%2399052399000.00%0.00%
8/20/11237688246672-3.64%-6.36%237688237700-0.01%0.00%
8/13/11232043244312-5.02%-6.75%2320432320000.02%0.00%
8/6/11233236253043-7.83%-7.04%2332362332000.02%0.00%
7/30/11236685254601-7.04%-6.87%236685236700-0.01%0.00%
7/23/11234568252062-6.94%-6.83%234568234600-0.01%0.00%
7/16/11221689255112-13.10%-6.79%2216892217000.00%0.00%
7/9/11222563225522-1.31%-3.34%222563222600-0.02%0.01%
7/2/11228280240890-5.23%-5.23%2282802282000.04%0.04%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2012
Prior
Year
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2012
Projected*
FY 2012
Percent
Change
Cumulative
FY To Date
Percent
Change
6/30/12$682,626.46$682,626.46$663,3932.90%2.16%
6/23/12$694,983.36$651,837.796.62%-3.59%$694,983.36$680,7852.09%2.15%
6/16/12$671,344.37$630,073.016.55%-3.78%$671,344.37$669,5570.27%2.15%
6/9/12$670,230.17$616,788.048.66%-3.97%$670,230.17$651,4652.88%2.19%
6/2/12$611,874.30$591,781.883.40%-4.21%$611,874.30$574,0416.59%2.17%
5/26/12$668,171.00$638,895.534.58%-4.34%$668,171.00$646,2673.39%2.09%
5/19/12$720,537.57$625,016.9015.28%-4.52%$720,537.57$646,26711.49%2.06%
5/12/12$658,853.02$682,888.48-3.52%-4.91%$658,853.02$646,2671.95%1.86%
5/5/12$676,817.40$644,970.314.94%-4.94%$676,817.40$646,2674.73%1.85%
4/28/12$664,266.60$679,504.33-2.24%-5.15%$664,266.60$646,2672.79%1.79%
4/21/12$703,955.97$626,438.4312.37%-5.22%$703,955.97$646,2678.93%1.77%
4/14/12$680,379.88$645,300.585.44%-5.60%$680,379.88$655,5493.79%1.59%
4/7/12$648,827.43$625,365.963.75%-5.85%$648,827.43$653,518-0.72%1.54%
3/31/12$653,165.59$662,430.74-1.40%-6.07%$653,165.59$656,798-0.55%1.60%
3/24/12$677,838.03$643,152.675.39%-6.18%$677,838.03$656,7983.20%1.65%
3/17/12$664,764.05$683,989.94-2.81%-6.46%$664,764.05$656,7981.21%1.61%
3/10/12$688,932.84$676,147.281.89%-6.56%$688,932.84$656,7984.89%1.62%
3/3/12$677,091.01$663,696.212.02%-6.79%$677,091.01$656,7983.09%1.53%
2/25/12$665,044.63$634,860.144.75%-7.03%$665,044.63$656,7981.26%1.48%
2/18/12$694,667.81$665,649.784.36%-7.34%$694,667.81$656,7985.77%1.49%
2/11/12$651,238.91$700,827.27-7.08%-7.68%$651,238.91$656,798-0.85%1.36%
2/4/12$681,394.29$675,657.420.85%-7.70%$681,394.29$656,7983.74%1.43%
1/28/12$649,508.03$682,991.54-4.90%-7.97%$649,508.03$656,798-1.11%1.35%
1/21/12$626,498.06$660,750.52-5.18%-8.07%$626,498.06$629,276-0.44%1.43%
1/14/12$655,506.61$651,983.200.54%-8.16%$655,506.61$613,4926.85%1.50%
1/7/12$582,306.50$620,778.57-6.20%-8.45%$582,306.50$517,11912.61%1.31%
12/31/11$521,698.51$522,468.70-0.15%-8.52%$521,698.51$526,771-0.96%0.98%
12/24/11$618,860.83$648,683.83-4.60%-8.76%$618,860.83$660,396-6.29%1.04%
12/17/11$694,564.77$717,974.30-3.26%-8.91%$694,564.77$661,5055.00%1.34%
12/10/11$685,982.12$726,937.32-5.63%-9.14%$685,982.12$641,7496.89%1.18%
12/3/11$650,657.13$720,677.94-9.72%-9.30%$650,657.13$641,7491.39%0.93%
11/26/11$534,831.42$559,983.69-4.49%-9.28%$534,831.42$467,42514.42%0.91%
11/19/11$666,899.18$742,989.12-10.24%-9.46%$666,899.18$672,013-0.76%0.45%
11/12/11$641,010.83$721,168.23-11.11%-9.42%$641,010.83$652,788-1.80%0.51%
11/5/11$654,310.48$741,770.35-11.79%-9.33%$654,310.48$651,2220.47%0.64%
10/29/11$656,578.43$730,646.90-10.14%-9.19%$656,578.43$651,2220.82%0.65%
10/22/11$680,353.17$727,753.83-6.51%-9.13%$680,353.17$651,2224.47%0.63%
10/15/11$674,315.73$721,989.38-6.60%-9.29%$674,315.73$642,7834.91%0.39%
10/8/11$644,096.04$731,820.00-11.99%-9.47%$644,096.04$646,505-0.37%0.10%
10/1/11$676,056.14$740,146.00-8.66%-9.29%$676,056.14$667,3991.30%0.13%
9/24/11$671,150.49$736,594.61-8.88%-9.34%$671,150.49$667,3990.56%0.04%
9/17/11$666,948.22$737,980.98-9.63%-9.38%$666,948.22$667,399-0.07%-0.01%
9/10/11$604,489.40$661,785.79-8.66%-9.36%$604,489.40$604,4890.00%0.00%
9/3/11$679,773.38$744,236.91-8.66%-9.42%$679,773.38$679,7730.00%0.00%
8/27/11$692,273.96$750,799.17-7.80%-9.51%$692,273.96$692,2740.00%0.00%
8/20/11$681,742.76$735,013.13-7.25%-9.74%$681,742.76$681,7430.00%0.00%
8/13/11$658,023.97$723,018.96-8.99%-10.11%$658,023.97$658,0240.00%0.00%
8/6/11$641,709.68$717,449.85-10.56%-10.30%$641,709.68$641,7100.00%0.00%
7/30/11$655,681.53$721,980.09-9.18%-10.24%$655,681.53$655,6820.00%0.00%
7/23/11$648,973.23$721,361.50-10.03%-10.52%$648,973.23$648,9730.00%0.00%
7/16/11$631,464.18$727,120.09-13.16%-10.68%$631,464.18$631,4640.00%0.00%
7/9/11$594,566.55$656,480.22-9.43%-9.35%$594,566.55$594,5670.00%0.00%
7/2/11$627,744.87$691,915.15-9.27%-9.27%$627,744.87$627,7450.00%0.00%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2011

Traffic

Week
Ending
Current
Year
FY 2011
Prior
Year
FY 2010
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2011
Projected*
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/11237768261391-9.04%-5.17%237768264100-9.97%-10.83%
6/18/11221241258834-14.52%-5.09%221241259400-14.71%-10.85%
6/11/11223536242007-7.63%-4.89%223536251800-11.22%-10.77%
6/4/11210544237484-11.34%-4.83%210544233100-9.68%-10.76%
5/28/11219285226357-3.12%-4.70%219285249600-12.15%-10.78%
5/21/11213420253390-15.77%-4.73%213420249600-14.50%-10.75%
5/14/11230933269929-14.45%-4.48%230933249600-7.48%-10.68%
5/7/11219230261096-16.03%-4.23%219230249600-12.17%-10.74%
4/30/11234706264050-11.11%-3.94%234706253500-7.41%-10.71%
4/23/11218885261792-16.39%-3.76%218885252700-13.38%-10.79%
4/16/11219120248844-11.94%-3.43%219120252700-13.29%-10.73%
4/9/11218633290011-24.61%-3.21%218633252700-13.48%-10.67%
4/2/11226441253435-10.65%-2.56%226441252700-10.39%-10.60%
3/26/11212511266159-20.16%-2.34%212511252700-15.90%-10.60%
3/19/11226860262777-13.67%-1.82%226860252700-10.23%-10.47%
3/12/11224043257991-13.16%-1.46%224043252700-11.34%-10.48%
3/5/11215292250066-13.91%-1.11%215292252700-14.80%-10.45%
2/26/11210125247383-15.06%-0.72%210125252700-16.85%-10.33%
2/19/11219301253462-13.48%-0.27%219301252700-13.22%-10.15%
2/12/11231723254568-8.97%0.16%231723252700-8.30%-10.06%
2/5/11220888232146-4.85%0.47%220888252700-12.59%-10.11%
1/29/11224702238085-5.62%0.64%224702252700-11.08%-10.03%
1/22/112212742094475.65%0.85%221274241200-8.26%-10.00%
1/15/11211070237597-11.16%0.70%211070234600-10.03%-10.05%
1/8/11210180232349-9.54%1.13%210180234600-10.41%-10.05%
1/1/111990501938752.67%1.52%199050206600-3.65%-10.04%
12/25/10239202244870-2.31%1.48%23920221080013.47%-10.23%
12/18/10239499253207-5.41%1.64%239499275700-13.13%-10.97%
12/11/102401322229547.70%1.96%240132276100-13.03%-10.88%
12/4/102325372322530.12%1.72%232537267900-13.20%-10.79%
11/27/10215786216593-0.37%1.79%215786241100-10.50%-10.68%
11/20/102400822359721.74%1.89%240082280500-14.41%-10.68%
11/13/102410192287905.35%1.89%241019272500-11.55%-10.49%
11/6/102372272331581.75%1.72%237227271800-12.72%-10.43%
10/30/102393542279425.01%1.72%239354271800-11.94%-10.31%
10/23/10236161239777-1.51%1.53%236161271800-13.11%-10.21%
10/16/102329812293821.57%1.72%232981268300-13.16%-10.03%
10/9/102400312274565.53%1.73%240031269900-11.07%-9.82%
10/2/102424772384541.69%1.48%242477269900-10.16%-9.73%
9/25/10239546244939-2.20%1.46%239546278000-13.83%-9.70%
9/18/102409832317413.99%1.77%240983278000-13.32%-9.34%
9/11/10225597225814-0.10%1.58%225597256300-11.98%-8.97%
9/4/10239874240530-0.27%1.74%239874282400-15.06%-8.68%
8/28/102523732383925.86%1.96%252373280000-9.87%-7.94%
8/21/102466722327485.98%1.48%246672278000-11.27%-7.69%
8/14/10244312246499-0.89%0.86%244312268400-8.97%-7.15%
8/7/102530432409855.00%1.16%253043273700-7.55%-6.84%
7/31/102546012438144.42%0.40%254601273700-6.98%-6.69%
7/24/10252062254717-1.04%-0.60%252062270900-6.95%-6.62%
7/17/102551122513971.48%-0.44%255112270900-5.83%-6.50%
7/10/10225522242342-6.94%-1.46%225522230800-2.29%-6.87%
7/3/102408902310024.28%4.28%240890270000-10.78%-10.78%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2011
Prior
Year
FY 2010
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2011
Projected*
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/11$651,837.79$728,392.66-10.51%-6.05%$651,837.79$778,398.00-16.26%-11.10%
6/18/11$630,073.01$739,716.27-14.82%-5.96%$630,073.01$764,514.00-17.59%-11.00%
6/11/11$616,788.04$724,956.71-14.92%-5.78%$616,788.04$742,145.00-16.89%-10.87%
6/4/11$591,781.88$677,692.11-12.68%-5.59%$591,781.88$647,679.00-8.63%-10.75%
5/28/11$638,895.53$642,552.50-0.57%-5.45%$638,895.53$735,718.00-13.16%-10.79%
5/21/11$625,016.90$764,561.23-18.25%-5.55%$625,016.90$735,718.00-15.05%-10.74%
5/14/11$682,888.48$812,063.79-15.91%-5.25%$682,888.48$735,718.00-7.18%-10.65%
5/7/11$644,970.31$786,183.94-17.96%-4.99%$644,970.31$735,718.00-12.33%-10.72%
4/30/11$679,504.33$792,768.65-14.29%-4.67%$679,504.33$747,193.00-9.06%-10.69%
4/23/11$626,438.43$786,143.48-20.32%-4.42%$626,438.43$744,685.00-15.88%-10.73%
4/16/11$645,300.58$764,435.08-15.58%-4.01%$645,300.58$744,685.00-13.35%-10.61%
4/9/11$625,365.96$832,261.95-24.86%-3.71%$625,365.96$744,685.00-16.02%-10.54%
4/2/11$662,430.74$744,849.85-11.07%-3.09%$662,430.74$744,685.00-11.05%-10.41%
3/26/11$643,152.67$794,086.58-19.01%-2.88%$643,152.67$744,685.00-13.63%-10.40%
3/19/11$683,989.94$796,814.36-14.16%-2.40%$683,989.94$744,685.00-8.15%-10.31%
3/12/11$676,147.28$795,633.65-15.02%-2.05%$676,147.28$744,685.00-9.20%-10.37%
3/5/11$663,696.21$772,851.89-14.12%-1.64%$663,696.21$744,685.00-10.88%-10.40%
2/26/11$634,860.14$774,611.63-18.04%-1.25%$634,860.14$744,685.00-14.75%-10.39%
2/19/11$665,649.78$761,386.80-12.57%-0.71%$665,649.78$744,685.00-10.61%-10.27%
2/12/11$700,827.27$768,914.87-8.86%-0.32%$700,827.27$744,685.00-5.89%-10.26%
2/5/11$675,657.42$724,443.48-6.73%-0.02%$675,657.42$744,685.00-9.27%-10.39%
1/29/11$682,991.54$740,015.74-7.71%0.20%$682,991.54$744,685.00-8.28%-10.42%
1/22/11$660,750.52$638,530.573.48%0.48%$660,750.52$710,825.00-7.04%-10.49%
1/15/11$651,983.20$751,180.97-13.21%0.39%$651,983.20$691,404.00-5.70%-10.60%
1/8/11$620,778.57$712,525.50-12.88%0.91%$620,778.57$691,404.00-10.21%-10.75%
1/1/11$522,468.70$504,145.083.63%1.43%$522,468.70$548,216.00-4.70%-10.77%
12/25/10$648,683.83$631,887.272.66%1.37%$648,683.83$559,512.0015.94%-10.93%
12/18/10$717,974.30$758,721.23-5.37%1.33%$717,974.30$837,185.00-14.24%-11.67%
12/11/10$726,937.32$699,571.483.91%1.63%$726,937.32$838,588.00-13.31%-11.56%
12/4/10$720,677.94$717,072.520.50%1.53%$720,677.94$813,546.00-11.42%-11.48%
11/27/10$559,983.69$577,966.26-3.11%1.57%$559,983.69$587,498.00-4.68%-11.48%
11/20/10$742,989.12$724,751.292.52%1.76%$742,989.12$851,911.00-12.79%-11.71%
11/13/10$721,168.23$690,117.204.50%1.72%$721,168.23$827,540.00-12.85%-11.66%
11/6/10$741,770.35$722,092.602.73%1.58%$741,770.35$825,554.00-10.15%-11.59%
10/30/10$730,646.90$701,227.134.20%1.51%$730,646.90$825,554.00-11.50%-11.67%
10/23/10$727,753.83$718,495.621.29%1.35%$727,753.83$825,554.00-11.85%-11.68%
10/16/10$721,989.38$696,448.973.67%1.36%$721,989.38$814,854.00-11.40%-11.67%
10/9/10$731,820.00$699,468.744.63%1.21%$731,820.00$819,574.00-10.71%-11.69%
10/2/10$740,146.00$725,688.871.99%0.97%$740,146.00$819,574.00-9.69%-11.76%
9/25/10$736,594.61$745,938.95-1.25%0.89%$736,594.61$844,161.00-12.74%-11.92%
9/18/10$737,980.98$720,555.972.42%1.08%$737,980.98$844,161.00-12.58%-11.85%
9/11/10$661,785.79$659,469.890.35%0.95%$661,785.79$738,877.00-10.43%-11.78%
9/4/10$744,236.91$746,039.56-0.24%1.01%$744,236.91$857,603.00-13.22%-11.90%
8/28/10$750,799.17$716,054.274.85%1.15%$750,799.17$850,320.00-11.70%-11.75%
8/21/10$735,013.13$694,953.565.76%0.68%$735,013.13$844,161.00-12.93%-11.76%
8/14/10$723,018.96$717,145.480.82%-0.03%$723,018.96$815,252.00-11.31%-11.58%
8/7/10$717,449.85$707,117.221.46%-0.17%$717,449.85$831,342.00-13.70%-11.62%
7/31/10$721,980.09$720,088.320.26%-0.50%$721,980.09$831,342.00-13.15%-11.19%
7/24/10$721,361.50$734,838.16-1.83%-0.69%$721,361.50$822,860.00-12.33%-10.67%
7/17/10$727,120.09$727,741.21-0.09%-0.29%$727,120.09$822,860.00-11.64%-10.07%
7/10/10$656,480.22$703,492.65-6.68%-0.40%$656,480.22$665,280.00-1.32%-9.21%
7/3/10$691,915.15$650,261.236.41%6.41%$691,915.15$819,850.00-15.60%-15.60%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2010

Traffic

Week
Ending
Current
Year
FY 2010
Prior
Year
FY 2009
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2010
Projected*
FY 2010
Percent
Change
Cumulative
FY To Date
Percent
Change
6/26/102613912523343.59%5.22%2613912496724.69%3.99%
6/19/102588342486254.11%5.26%2588342456325.37%3.97%
6/12/102420072376021.85%5.28%2420072389661.27%3.94%
6/5/102374842345261.26%5.35%2374842226046.68%4%
5/29/10226357229339-1.30%5.44%226357237047-4.51%3.95%
5/22/102533902430464.26%5.58%2533902347007.96%4.13%
5/15/102699292591074.18%5.61%26992923470015.01%4.05%
5/8/102610962518063.69%5.65%26109623470011.25%3.80%
5/1/1026405023009514.76%5.70%26405023470012.51%3.63%
4/24/102617922502754.60%5.49%26179223470011.54%3.42%
4/17/10248844258789-3.84%5.51%2488442449001.61%3.23%
4/10/1029001124225719.71%5.77%29001123730022.21%3.27%
4/3/102534352431104.25%5.40%2534352373006.80%2.78%
3/27/1026615924139510.26%5.43%26615923730012.16%2.68%
3/20/102627772405829.23%5.29%26277723730010.74%2.42%
3/13/1025799123126811.55%5.18%2579912373008.72%2.19%
3/6/102500662364665.75%5%2500662373005.38%2.01%
2/27/102473832294007.84%4.97%2473832373004.25%1.91%
2/20/1025346222062914.88%4.89%2534622348007.95%1.84%
2/13/1025456822299714.16%4.59%2545682373007.28%1.65%
2/6/102321462276151.99%4.29%232146237300-2.17%1.47%
1/30/102380852316202.79%4.37%2380852373000.33%1.59%
1/23/10209447221735-5.54%4.42%209447227400-7.89%1.63%
1/16/102375972285763.95%4.76%2375972217007.17%1.96%
1/9/102323492202995.47%4.79%2323492217004.80%1.78%
1/2/101938751765469.82%4.77%193875195426-0.79%1.67%
12/19/092532072330938.63%4.36%2532072362147.19%1.03%
12/12/09222954245586-9.22%4.18%222954236610-5.77%0.77%
12/5/092322532246013.41%4.82%2322532295811.16%1.05%
11/28/09216593218666-0.95%4.88%2165932066134.83%1.05%
11/21/09235972237740-0.74%5.15%235972240372-1.83%0.89%
11/14/0922879020413712.08%5.46%228790233541-2.03%1.03%
11/7/092331582209495.53%5.15%2331582329470.09%1.19%
10/31/092279422237941.85%5.12%227942232947-2.15%1.25%
10/24/092397772214768.26%5.31%2397772329472.93%1.45%
10/17/092293822235832.59%5.14%229382229977-0.26%1.36%
10/10/092274562227902.09%5.30%227456231264-1.65%1.46%
10/3/092384542215117.65%5.53%2384542336002.08%1.68%
9/26/092449392265638.11%5.37%2449392336004.85%1.65%
9/19/092317412263552.38%5.14%231741233600-0.80%1.39%
9/12/092258142248500.43%5.39%2258142164774.31%1.58%
9/5/0924053021429712.24%5.88%2405302376831.20%1.33%
8/29/092383922372110.50%5.22%2383922376830.30%1.35%
8/22/092327482284171.90%5.83%232748237683-2.08%1.48%
8/15/092464992332855.66%6.39%2464992376833.71%1.98%
8/8/092409852296194.95%6.51%2409852376831.39%1.70%
8/1/092438142345183.96%6.82%2438142405971.34%1.76%
7/25/092547172423105.12%7.56%2547172405825.88%1.87%
7/18/092513972308148.92%8.44%2513972405824.50%0.53%
7/11/092423422250367.69%8.19%2423422401780.90%-1.46%
7/4/092310022124648.73%8.73%231002240178-3.82%-3.82%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2010
Prior
Year
FY 2009
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2010
Projected*
FY 2010
Percent
Change
Cumulative
FY To Date
Percent
Change
6/26/10$728,392.66$706,277.013.13%4.78%$728,392.66$728,775.27-0.05%6.61%
6/19/10$739,716.27$712,363.263.84%4.81%$739,716.27$716,982.793.17%6.75%
6/12/10$724,956.71$708,509.082.32%4.83%$724,956.71$697,525.193.93%6.83%
6/5/10$677,692.11$709,872.49-4.53%4.88%$677,692.11$611,310.8510.86%6.89%
5/29/10$642,552.50$653,345.92-1.65%5.08%$642,552.50$691,923.77-7.14%6.81%
5/22/10$764,561.23$724,952.665.46%5.22%$764,561.23$685,073.0411.60%7.12%
5/15/10$812,063.79$775,388.514.73%5.21%$812,063.79$685,073.0418.54%7.02%
5/8/10$786,183.94$739,101.666.37%5.23%$786,183.94$685,073.0414.76%6.76%
5/1/10$792,768.65$710,180.2211.63%5.20%$792,768.65$685,073.0415.72%6.58%
4/24/10$786,143.48$741,960.665.95%5.04%$786,143.48$685,073.0414.75%6.36%
4/17/10$764,435.08$767,789.56-0.44%5.02%$764,435.08$714,846.136.94%6.16%
4/10/10$832,261.95$695,840.2719.61%5.17%$832,261.95$692,662.2620.15%6.14%
4/3/10$744,849.85$729,423.402.11%4.80%$744,849.85$692,662.267.53%5.78%
3/27/10$794,086.58$727,944.619.09%4.87%$794,086.58$692,662.2614.64%5.73%
3/20/10$796,814.36$736,042.148.26%4.76%$796,814.36$692,662.2615.04%5.49%
3/13/10$795,633.65$714,505.0711.35%4.65%$795,633.65$692,662.2614.87%5.23%
3/6/10$772,851.89$720,216.747.31%4.46%$772,851.89$692,662.2611.58%4.95%
2/27/10$774,611.63$718,133.117.86%4.37%$774,611.63$692,662.2611.83%4.76%
2/20/10$761,386.80$664,549.5714.57%4.26%$761,386.80$685,364.9311.09%4.54%
2/13/10$768,914.87$700,113.099.83%3.95%$768,914.87$692,662.2611.01%4.34%
2/6/10$724,443.48$696,206.744.06%3.76%$724,443.48$692,662.264.59%4.13%
1/30/10$740,015.74$715,043.633.49%3.75%$740,015.74$692,662.266.84%4.11%
1/23/10$638,530.57$676,963.60-5.68%3.76%$638,530.57$663,764.84-3.80%4.02%
1/16/10$751,180.97$712,060.365.49%4.09%$751,180.97$647,126.9416.08%4.28%
1/9/10$712,525.50$685,047.464.01%4.04%$712,525.50$647,126.9410.11%3.88%
1/2/10$504,145.08$448,364.3512.44%4.04%$504,145.08$522,213.82-3.46%3.66%
12/19/09$758,721.23$706,367.627.41%3.45%$758,721.23$696,831.308.88%3.49%
12/12/09$699,571.48$758,274.14-7.74%3.28%$699,571.48$697,999.500.23%3.26%
12/5/09$717,072.52$690,240.963.89%3.81%$717,072.52$677,263.955.88%3.39%
11/28/09$577,966.26$586,978.46-1.54%3.81%$577,966.26$455,540.8726.87%3.28%
11/21/09$724,751.29$741,555.53-2.27%4.03%$724,751.29$709,097.402.21%2.54%
11/14/09$690,117.20$654,733.895.40%4.37%$690,117.20$688,945.950.17%2.56%
11/7/09$722,092.60$689,596.934.71%4.32%$722,092.60$687,193.655.08%2.68%
10/31/09$701,227.13$687,777.081.96%4.30%$701,227.13$687,193.652.04%2.55%
10/24/09$718,495.62$676,504.606.21%4.43%$718,495.62$687,193.654.56%2.58%
10/17/09$696,448.97$674,019.213.33%4.32%$696,448.97$678,432.152.66%2.46%
10/10/09$699,468.74$678,392.413.11%4.39%$699,468.74$682,228.802.53%2.44%
10/3/09$725,688.87$683,985.696.10%4.48%$725,688.87$689,120.005.31%2.44%
9/26/09$745,938.95$700,928.696.42%4.36%$745,938.95$689,120.008.25%2.22%
9/19/09$720,555.97$702,175.142.62%4.18%$720,555.97$689,120.004.56%1.72%
9/12/09$659,469.89$702,603.05-6.14%4.33%$659,469.89$612,722.257.63%1.47%
9/5/09$746,039.56$634,034.9717.67%5.42%$746,039.56$701,163.376.40%0.93%
8/29/09$716,054.27$718,978.76-0.41%4.15%$716,054.27$701,163.372.12%0.33%
8/22/09$694,953.56$686,528.841.23%4.75%$694,953.56$701,163.37-0.89%0.10%
8/15/09$717,145.48$690,353.063.88%5.27%$717,145.48$701,163.372.28%0.24%
8/8/09$707,117.22$675,082.114.75%5.50%$707,117.22$701,163.370.85%-0.09%
8/1/09$720,088.32$686,168.074.94%5.66%$720,088.32$709,761.151.46%-0.28%
7/25/09$734,838.16$720,898.761.93%5.84%$734,838.16$709,716.903.54%-0.71%
7/18/09$727,741.21$678,193.117.31%7.29%$727,741.21$709,716.902.54%-2.13%
7/11/09$703,492.65$673,331.774.48%7.29%$703,492.65$708,525.10-0.71%-4.47%
7/4/09$650,261.23$588,468.1110.50%10.50%$650,261.23$708,525.10-8.22%-8.22%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2009

Traffic

Week
Ending
Current
Year
FY 2009
Prior
Year
FY 2008
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2009
Projected*
FY 2009
Percent
Change
Cumulative
FY To Date
Percent
Change
6/27/092523342330678.27%-10.67%252334256600-1.66%-0.61%
6/20/092486252470270.65%-11%248625256600-3.11%-0.59%
6/13/09237602238211-0.26%-11.22%237602251100-5.38%-0.53%
6/6/09234526235236-0.30%-11.43%234526244400-4.04%-0.43%
5/30/092293392204144.05%-11.64%2293392276000.76%-0.35%
5/23/092430462339843.87%-11.92%2430462424000.27%-0.37%
5/16/092591072574900.63%-12.23%2591072400007.96%-0.38%
5/9/092518062468871.99%-12.51%2518062400004.92%-0.58%
5/2/09230095244751-5.99%-12.82%230095240000-4.13%-0.71%
4/25/092502752488350.58%-12.97%2502752389004.76%-0.62%
4/18/09258789261274-0.95%-13.27%2587892492003.85%-0.76%
4/11/09242257256625-5.60%-13.57%2422572367002.35%-0.88%
4/4/09243110253459-4.08%-13.77%2431102343003.76%-0.96%
3/28/09241395276046-12.55%-14.01%2413952319004.09%-1.09%
3/21/09240582256414-6.17%-14.05%2405822319003.74%-1.23%
3/14/09231268250890-7.82%-14.26%231268231900-0.27%-1.36%
3/7/09236466257121-8.03%-14.43%2364662295003.04%-1.39%
2/28/09229400252390-9.11%-14.60%229400229500-0.04%-1.52%
2/21/09220629236751-6.81%-14.76%220629227000-2.81%-1.57%
2/14/09222997263289-15.30%-14.98%222997227100-1.81%-1.53%
2/7/09227615249338-8.71%-14.97%2276152271000.23%-1.52%
1/31/09231620241276-4%-15.16%2316202271001.99%-1.58%
1/24/09221735231576-4.25%-15.49%2217352176001.90%-1.69%
1/17/09228576250193-8.64%-15.83%2285762122007.72%-1.81%
1/10/09220299239952-8.19%-16.07%2202992122003.82%-2.13%
1/3/09176546188134-6.16%-16.33%176546189000-6.59%-2.33%
12/27/08220436224109-1.64%-16.60%22043619250014.51%-2.20%
12/20/08233093265238-12.12%-17.09%2330932284002.05%-2.75%
12/13/08245586272941-10.02%-17.29%2455862288007.34%-2.94%
12/6/08224601261838-14.22%-17.61%2246012219001.22%-3.38%
11/29/08218666251791-13.16%-17.76%21866619770010.60%-3.58%
11/22/08237740239435-0.71%-17.96%2377402300003.37%-4.15%
11/15/08204137269716-24.31%-18.70%204137223400-8.62%-4.51%
11/8/08220949267860-17.51%-18.42%220949222900-0.88%-4.31%
11/1/08223794271698-17.63%-18.46%2237942229000.40%-4.49%
10/25/08221476282899-21.71%-18.51%221476240800-8.02%-4.76%
10/18/08223583277671-19.48%-18.31%223583237600-5.90%-4.55%
10/11/08222790272191-18.15%-18.23%222790239000-6.78%-4.46%
10/4/08221511279681-20.80%-18.24%221511239000-7.32%-4.30%
9/27/08226563276022-17.92%-18.04%226563239000-5.20%-4.06%
9/20/08226355267444-15.36%-18.05%226355239000-5.29%-3.97%
9/13/08224850279845-19.65%-18.28%224850239000-5.92%-3.84%
9/6/08214297259302-17.36%-18.14%214297220400-2.77%-3.64%
8/30/08237211281994-15.88%-18.22%237211241900-1.94%-3.72%
8/23/08228417292887-22.01%-18.52%228417241900-5.57%-3.95%
8/16/08233285282218-17.34%-18%233285241900-3.56%-3.72%
8/9/08229619282483-18.71%-18.11%229619241900-5.08%-3.74%
8/2/08234518293662-20.14%-17.98%234518244900-4.24%-3.47%
7/26/08242310293386-17.41%-17.41%242310243700-0.57%-3.27%
7/19/08230814277915-16.95%-17.41%230814243700-5.29%-4.21%
7/12/08225036281746-20.13%-17.65%225036243300-7.51%-3.63%
7/5/08212464249518-14.85%-14.85%2124642107000.84%0.84%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2009
Prior
Year
FY 2008
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2009
Projected*
FY 2009
Percent
Change
Cumulative
FY To Date
Percent
Change
6/27/09$706,277.01$677,967.104.18%-9.08%$706,277.01$761,600.00-7.26%-0.36%
6/20/09$712,363.26$703,128.381.31%-9.31%$712,363.26$761,600.00-6.46%-0.21%
6/13/09$708,509.08$704,150.100.62%-9.51%$708,509.08$745,400.00-4.95%-0.07%
6/6/09$709,872.49$710,476.57-0.09%-9.70%$709,872.49$725,400.00-2.14%0.03%
5/30/09$653,345.92$631,048.263.53%-9.89%$653,345.92$675,500.00-3.28%0.08%
5/23/09$724,952.66$711,403.711.90%-10.12%$724,952.66$719,600.000.74%0.15%
5/16/09$775,388.51$770,372.230.65%-10.36%$775,388.51$712,600.008.81%0.14%
5/9/09$739,101.66$738,439.540.09%-10.61%$739,101.66$712,600.003.72%-0.06%
5/2/09$710,180.22$743,857.59-4.53%-10.84%$710,180.22$712,600.00-0.34%-0.15%
4/25/09$741,960.66$748,905.20-0.93%-10.98%$741,960.66$709,000.004.65%-0.15%
4/18/09$767,789.56$778,253.85-1.34%-11.22%$767,789.56$739,600.003.81%-0.26%
4/11/09$695,840.27$768,651.10-9.47%-11.46%$695,840.27$702,600.00-0.96%-0.37%
4/4/09$729,423.40$764,639.27-4.61%-11.51%$729,423.40$695,500.004.88%-0.36%
3/28/09$727,944.61$811,137.85-10.26%-11.69%$727,944.61$688,400.005.74%-0.49%
3/21/09$736,042.14$771,464.38-4.59%-11.72%$736,042.14$688,400.006.92%-0.66%
3/14/09$714,505.07$764,203.14-6.50%-11.92%$714,505.07$688,400.003.79%-0.86%
3/7/09$720,216.74$773,455.62-6.88%-12.07%$720,216.74$681,300.005.71%-0.99%
2/28/09$718,133.11$774,291.16-7.25%-12.22%$718,133.11$681,300.005.41%-1.18%
2/21/09$664,549.57$712,851.51-6.78%-12.36%$664,549.57$673,900.00-1.39%-1.38%
2/14/09$700,113.09$798,642.95-12.34%-12.52%$700,113.09$674,300.003.83%-1.38%
2/7/09$696,206.74$777,029.36-10.40%-12.53%$696,206.74$674,300.003.25%-1.54%
1/31/09$715,043.63$743,836.98-3.87%-12.59%$715,043.63$674,300.006.04%-1.69%
1/24/09$676,963.60$706,196.00-4.14%-12.87%$676,963.60$646,100.004.78%-1.94%
1/17/09$712,060.36$766,255.15-7.07%-13.15%$712,060.36$630,000.0013.03%-2.16%
1/10/09$685,047.46$741,655.72-7.63%-13.36%$685,047.46$630,000.008.74%-2.66%
1/3/09$448,364.35$538,950.76-16.81%-13.57%$448,364.35$560,900.00-20.06%-3.04%
12/27/08$547,047.74$564,081.51-3.02%-13.48%$547,047.74$571,300.00-4.25%-2.51%
12/20/08$706,367.62$784,370.89-9.94%-13.78%$706,367.62$677,900.004.20%-2.46%
12/13/08$758,274.14$811,858.15-6.60%-13.94%$758,274.14$679,000.0011.68%-2.73%
12/6/08$690,240.96$783,806.08-11.94%-14.27%$690,240.96$658,700.004.79%-3.33%
11/29/08$586,978.46$745,418.16-21.26%-14.37%$586,978.46$586,800.000.03%-3.68%
11/22/08$741,555.53$619,397.7719.72%-14.06%$741,555.53$682,800.008.61%-3.82%
11/15/08$654,733.89$798,219.12-17.98%-15.36%$654,733.89$663,200.00-1.28%-4.42%
11/8/08$689,596.93$790,640.66-12.78%-15.23%$689,596.93$661,600.004.23%-4.57%
11/1/08$687,777.08$820,744.81-16.20%-15.36%$687,777.08$661,600.003.96%-5.02%
10/25/08$676,504.60$835,407.67-19.02%-15.31%$676,504.60$728,500.00-7.14%-5.51%
10/18/08$674,019.21$824,328.62-18.23%-15.07%$674,019.21$718,800.00-6.23%-5.41%
10/11/08$678,392.41$814,877.45-16.75%-14.85%$678,392.41$723,000.00-6.17%-5.35%
10/4/08$683,985.69$830,601.16-17.65%-14.71%$683,985.69$723,000.00-5.40%-5.29%
9/27/08$700,928.69$818,830.37-14.40%-14.48%$700,928.69$723,000.00-3.05%-5.28%
9/20/08$702,175.14$805,123.91-12.79%-14.49%$702,175.14$723,000.00-2.88%-5.47%
9/13/08$702,603.05$828,457.99-15.19%-14.64%$702,603.05$723,000.00-2.82%-5.71%
9/6/08$634,034.97$734,631.36-13.69%-14.58%$634,034.97$666,800.00-4.91%-6%
8/30/08$718,978.76$826,052.64-12.96%-14.68%$718,978.76$731,800.00-1.75%-6.11%
8/23/08$686,528.84$824,025.95-16.69%-14.90%$686,528.84$731,800.00-6.19%-6.66%
8/16/08$690,353.06$795,712.04-13.24%-14.63%$690,353.06$731,800.00-5.66%-6.73%
8/9/08$675,082.11$799,691.39-15.58%-14.87%$675,082.11$731,800.00-7.75%-6.91%
8/2/08$686,168.07$822,138.12-16.54%-14.72%$686,168.07$740,900.00-7.39%-6.74%
7/26/08$720,898.76$818,756.44-11.95%-14.24%$720,898.76$737,300.00-2.22%-6.57%
7/19/08$678,193.11$797,579.69-14.97%-15.06%$678,193.11$737,300.00-8.02%-8.09%
7/12/08$673,331.77$808,721.47-16.74%-15.11%$673,331.77$736,000.00-8.51%-8.13%
7/5/08$588,468.11$677,631.50-13.16%-13.16%$588,468.11$637,400.00-7.68%-7.68%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2008

Traffic

Week
Ending
Current
Year
FY 2008
Prior
Year
FY 2007
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2008
Projected*
FY 2008
Percent
Change
Cumulative
FY To Date
Percent
Change
6/28/08233067295919-21.24%-8.12%233067303400-23.18%-8.76%
6/21/08247027287033-13.94%-7.85%247027313700-21.25%-8.45%
6/14/08238211276336-13.80%-7.73%238211307900-22.63%-8.17%
6/7/08235236260336-9.64%-7.61%235236293700-19.91%-7.85%
5/31/08220414275514-20%-7.57%220414277800-20.66%-7.58%
5/24/08233984294568-20.57%-7.31%233984297600-21.38%-7.31%
5/17/08257490289416-11.03%-7.01%257490298200-13.65%-6.98%
5/10/08246887276001-10.55%-6.91%246887304100-18.81%-6.83%
5/3/08244751277192-11.70%-6.83%244751284900-14.09%-6.53%
4/26/08248835270110-7.88%-6.72%248835292700-14.99%-6.35%
4/19/08261274291053-10.23%-6.69%261274300700-13.11%-6.14%
4/12/08256625286331-10.37%-6.61%256625292600-12.29%-5.95%
4/5/08253459277369-8.62%-6.51%253459292300-13.29%-5.79%
3/29/08276046280301-1.52%-6.46%276046297700-7.27%-5.58%
3/22/08256414305514-16.07%-6.59%256414294800-13.02%-5.54%
3/15/08250890293816-14.61%-6.31%250890285400-12.09%-5.32%
3/8/08257121293878-12.51%-6.06%257121287200-10.47%-5.13%
3/1/08252390282275-10.59%-5.87%252390278200-9.28%-4.97%
2/23/08236751295806-19.96%-5.73%236751275500-14.06%-4.84%
2/16/08263289285904-7.91%-5.27%263289288300-8.68%-4.56%
2/9/08249338274592-9.20%-5.19%249338309300-19.39%-4.43%
2/2/08241276278863-13.48%-5.06%241276292600-17.54%-3.89%
1/26/08231576271000-14.55%-4.78%231576285700-18.94%-3.40%
1/19/08250193266030-5.95%-4.45%250193271700-7.92%-2.85%
1/12/082399522385480.59%-4.40%239952271700-11.68%-2.67%
1/5/08188134246352-23.63%-4.56%188134202300-7%-2.34%
12/29/07224109284296-21.17%-3.92%224109274000-18.21%-2.21%
12/22/07265238297938-10.98%-3.22%265238285600-7.13%-1.58%
12/15/07272941295197-7.54%-2.88%272941285600-4.43%-1.34%
12/8/07261838280854-6.77%-2.67%261838282700-7.38%-1.20%
12/1/07251791254668-1.13%-2.48%251791278100-9.46%-0.91%
11/24/07239435294015-18.56%-2.54%239435247100-3.10%-0.50%
11/17/07269716291912-7.60%-1.71%269716275400-2.06%-0.39%
11/10/07267860289425-7.45%-1.38%267860289200-7.38%-0.30%
11/3/07271698287109-5.37%-1.04%271698277700-2.16%0.11%
10/27/07282899287521-1.61%-0.78%2828992739003.29%0.25%
10/20/07277671282151-1.59%-0.72%2776712701002.80%0.06%
10/13/07272191288054-5.51%-0.66%272191273900-0.62%-0.12%
10/6/07279681289955-3.54%-0.31%2796812791000.21%-0.08%
9/29/07276022285396-3.28%-0.05%276022277500-0.53%-0.11%
9/22/07267444279230-4.22%0.23%267444276000-3.10%-0.07%
9/15/072798452633696.26%0.64%2798452747001.87%0.20%
9/8/07259302287933-9.94%0.11%2593022539002.13%0.04%
9/1/07281994293759-4%1.26%2819942762002.10%-0.17%
8/25/072928872784675.18%1.96%2928872831003.46%-0.45%
8/18/072822182786151.29%1.50%2822182807000.54%-1.01%
8/11/07282483282622-0.05%1.53%2824832804000.74%-1.26%
8/4/072936622826063.91%1.86%2936622914000.78%-1.66%
7/28/072933862809374.43%1.32%293386295900-0.85%-2.29%
7/21/07277915280408-0.89%0.24%277915287700-3.40%-2.80%
7/14/0728174623835818.20%0.84%281746285800-1.42%-2.48%
7/7/07249518288459-13.50%-13.50%249518259000-3.66%-3.66%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2008
Prior
Year
FY 2007
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2008
Projected*
FY 2008
Percent
Change
Cumulative
FY To Date
Percent
Change
6/28/08$677,967.10$798,216.97-15.06%-2.44%$677,967.10$923,300.00-26.57%-11.77%
6/21/08$703,128.38$802,780.31-12.41%-2.18%$703,128.38$954,700.00-26.35%-11.46%
6/14/08$704,150.10$785,374.62-10.34%-1.97%$704,150.10$937,000.00-24.85%-11.12%
6/7/08$710,476.57$709,033.900.20%-1.80%$710,476.57$893,800.00-20.51%-10.82%
5/31/08$631,048.26$777,969.08-18.89%-1.84%$631,048.26$845,400.00-25.36%-10.61%
5/24/08$711,403.71$842,400.56-15.55%-1.47%$711,403.71$905,700.00-21.45%-10.30%
5/17/08$770,372.23$809,595.87-4.84%-1.14%$770,372.23$907,500.00-15.11%-10.04%
5/10/08$738,439.54$789,970.22-6.52%-1.06%$738,439.54$925,500.00-20.21%-9.92%
5/3/08$743,857.59$800,967.84-7.13%-0.93%$743,857.59$867,000.00-14.20%-9.67%
4/26/08$748,905.20$781,032.42-4.11%-0.78%$748,905.20$890,800.00-15.93%-9.56%
4/19/08$778,253.85$818,590.85-4.93%-0.70%$778,253.85$915,100.00-14.95%-9.40%
4/12/08$768,651.10$808,806.61-4.96%-0.59%$768,651.10$890,500.00-13.68%-9.25%
4/5/08$764,639.27$768,857.75-0.55%-0.48%$764,639.27$889,600.00-14.05%-9.14%
3/29/08$811,137.85$800,963.771.27%-0.48%$811,137.85$906,000.00-10.47%-9.01%
3/22/08$771,464.38$860,539.35-10.35%-0.53%$771,464.38$897,200.00-14.01%-8.96%
3/15/08$764,203.14$836,018.47-8.59%-0.23%$764,203.14$868,600.00-12.02%-8.82%
3/8/08$773,455.62$843,350.72-8.29%0.02%$773,455.62$874,000.00-11.50%-8.73%
3/1/08$774,291.16$801,308.21-3.37%0.28%$774,291.16$846,700.00-8.55%-8.65%
2/23/08$712,851.51$842,677.03-15.41%0.40%$712,851.51$838,400.00-14.97%-8.65%
2/16/08$798,642.95$819,426.44-2.54%0.92%$798,642.95$877,400.00-8.98%-8.46%
2/9/08$777,029.36$801,798.55-3.09%1.04%$777,029.36$941,300.00-17.45%-8.44%
2/2/08$743,836.98$811,078.83-8.29%1.18%$743,836.98$890,500.00-16.47%-8.11%
1/26/08$706,196.00$782,880.17-9.80%1.52%$706,196.00$869,500.00-18.78%-7.82%
1/19/08$766,255.15$783,222.39-2.17%1.92%$766,255.15$826,900.00-7.33%-7.42%
1/12/08$741,655.72$649,823.3814.13%2.07%$741,655.72$826,900.00-10.31%-7.43%
1/5/08$538,950.76$585,188.73-7.90%1.69%$538,950.76$615,700.00-12.47%-7.32%
12/29/07$564,081.51$765,423.83-26.30%1.97%$564,081.51$833,900.00-32.36%-7.18%
12/22/07$784,370.89$831,287.96-5.64%3.10%$784,370.89$869,200.00-9.76%-6.18%
12/15/07$811,858.15$822,363.60-1.28%3.49%$811,858.15$869,200.00-6.60%-6.03%
12/8/07$783,806.08$788,064.20-0.54%3.72%$783,806.08$860,400.00-8.90%-6%
12/1/07$745,418.16$632,191.2717.91%3.92%$745,418.16$846,400.00-11.93%-5.87%
11/24/07$619,397.77$819,137.75-24.38%3.37%$619,397.77$752,000.00-17.63%-5.58%
11/17/07$798,219.12$803,406.06-0.65%4.85%$798,219.12$838,100.00-4.76%-5.04%
11/10/07$790,640.66$803,090.69-1.55%5.15%$790,640.66$880,100.00-10.16%-5.06%
11/3/07$820,744.81$786,678.404.33%5.55%$820,744.81$845,100.00-2.88%-4.76%
10/27/07$835,407.67$808,643.753.31%5.62%$835,407.67$833,600.000.22%-4.87%
10/20/07$824,328.62$790,149.634.33%5.77%$824,328.62$822,000.000.28%-5.19%
10/13/07$814,877.45$810,154.820.58%5.88%$814,877.45$833,600.00-2.25%-5.54%
10/6/07$830,601.16$805,665.053.10%6.28%$830,601.16$849,400.00-2.21%-5.77%
9/29/07$818,830.37$785,921.074.19%6.55%$818,830.37$844,500.00-3.04%-6.05%
9/22/07$805,123.91$784,855.972.58%6.75%$805,123.91$840,000.00-4.15%-6.30%
9/15/07$828,457.99$705,510.7817.43%7.16%$828,457.99$836,000.00-0.90%-6.49%
9/8/07$734,631.36$792,644.76-7.32%6.18%$734,631.36$772,700.00-4.93%-7.04%
9/1/07$826,052.64$778,083.246.17%7.79%$826,052.64$840,600.00-1.73%-7.25%
8/25/07$824,025.95$747,473.7910.24%8.01%$824,025.95$861,600.00-4.36%-7.92%
8/18/07$795,712.04$746,312.416.62%7.68%$795,712.04$854,300.00-6.86%-8.43%
8/11/07$799,691.39$748,139.946.89%7.86%$799,691.39$853,400.00-6.29%-8.69%
8/4/07$822,138.12$756,161.698.73%8.06%$822,138.12$886,800.00-7.29%-9.17%
7/28/07$818,756.44$756,568.918.22%7.89%$818,756.44$900,500.00-9.08%-9.65%
7/21/07$797,579.69$764,906.554.27%7.77%$797,579.69$875,600.00-8.91%-9.85%
7/14/07$808,721.47$610,256.4432.52%9.75%$808,721.47$869,800.00-7.02%-10.35%
7/7/07$677,631.50$744,064.61-8.93%-8.93%$677,631.50$788,200.00-14.03%-14.03%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2007

Traffic

Week
Ending
Current
Year
FY 2007
Prior
Year
FY 2006
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2007
Projected*
FY 2007
Percent
Change
Cumulative
FY To Date
Percent
Change
6/30/072818370 % %281837304300-7.38%2.87%
6/23/072959192893282.28%3.49%295919315900-6.33%3.09%
6/16/07287033288561-0.53%3.51%287033306900-6.47%3.31%
6/9/07276336283705-2.60%3.60%276336290100-4.74%3.53%
6/2/07260336261263-0.35%3.73%260336272800-4.57%3.71%
5/26/072755142709951.67%3.81%275514296000-6.92%3.88%
5/19/072945682813284.71%3.86%2945682863002.89%4.14%
5/12/072894162770104.48%3.84%289416308200-6.09%4.16%
5/5/072760012605935.91%3.82%276001296300-6.85%4.43%
4/28/072771922752450.71%3.78%277192290500-4.58%4.71%
4/21/07270110288410-6.35%3.85%270110274600-1.64%4.94%
4/14/072910532724986.81%4.11%291053298600-2.53%5.10%
4/7/072863312729464.90%4.04%2863312804002.12%5.31%
3/31/072773692728111.67%4.02%2773692709002.39%5.40%
3/24/07280301283120-1%4.08%280301283700-1.20%5.47%
3/17/0730551427148612.53%4.22%3055142782009.82%5.66%
3/10/0729381626365211.44%4%2938162770006.07%5.54%
3/3/0729387826247611.96%3.79%29387826710010.03%5.53%
2/24/072822752734693.22%3.57%2822752626007.49%5.40%
2/17/072958062847843.87%3.58%2958062734008.20%5.34%
2/10/07285904317586-9.98%3.57%2859042811001.71%5.25%
2/3/07274592279420-1.73%4.07%274592279100-1.62%5.37%
1/27/07278863279062-0.07%4.26%278863281900-1.08%5.60%
1/20/072710002672651.40%4.42%271000275400-1.60%5.84%
1/13/072660302587322.82%4.52%266030266200-0.06%6.11%
1/6/072385482288134.25%4.58%2385482272004.99%6.33%
12/30/062463522297317.23%4.59%2463522281008%6.38%
12/23/062842962662386.78%4.50%2842962662006.80%6.32%
12/16/0629793826694511.61%4.41%2979382789006.83%6.30%
12/9/062951972706349.08%4.12%2951972743007.62%6.28%
12/2/062808542680794.77%3.90%2808542652005.90%6.22%
11/25/062546682393146.42%3.86%2546682407005.80%6.24%
11/18/062940152808064.70%3.76%2940152778005.84%6.25%
11/11/062919122664639.55%3.71%2919122672009.25%6.28%
11/4/062894252711096.76%3.41%2894252682007.91%6.12%
10/28/062871092714305.78%3.22%2871092635008.96%6.02%
10/21/062875212645138.70%3.07%2875212655008.29%5.85%
10/14/062821512676665.41%2.73%2821512643006.75%5.69%
10/7/062880542681397.43%2.55%2880542686007.24%5.62%
9/30/062899552687817.88%2.21%2899552675008.39%5.50%
9/23/062853962667287%1.78%2853962667007.01%5.28%
9/16/062792302657185.09%1.36%2792302663004.86%5.13%
9/9/062633692465916.80%1.03%2633692441007.89%5.16%
9/2/062879332687927.12%0.52%2879332655008.45%4.91%
8/26/062937592765956.21%-0.19%2937592730007.60%4.52%
8/19/062784672774870.35%-0.98%2784672732001.93%4.12%
8/12/062786152773130.47%-1.17%2786152757001.06%4.44%
8/5/06282622293565-3.73%-1.44%2826222792001.23%5.04%
7/29/06282606296800-4.78%-0.95%2826062796001.08%5.86%
7/22/06280937287229-2.19%0.09%2809372769001.46%7.18%
7/15/06280408285391-1.75%0.91%2804082739002.38%9.32%
7/8/06238358249210-4.35%2.39%238358239600-0.52%13.42%
7/1/062884592653308.72%8.72%28845922490028.26%28.26%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2007
Prior
Year
FY 2006
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2007
Projected*
FY 2007
Percent
Change
Cumulative
FY To Date
Percent
Change
6/30/07$768,103.46$0.00 % %$768,103.46$855,000.00-10.16%1.56%
6/23/07$798,216.97$749,476.136.50%8.54%$798,216.97$887,600.00-10.07%1.81%
6/16/07$802,780.31$752,334.506.71%8.58%$802,780.31$862,300.00-6.90%2.08%
6/9/07$785,374.62$760,451.813.28%8.62%$785,374.62$815,100.00-3.65%2.29%
6/2/07$709,033.90$674,359.355.14%8.74%$709,033.90$766,500.00-7.50%2.42%
5/26/07$777,969.08$732,954.696.14%8.81%$777,969.08$831,700.00-6.46%2.63%
5/19/07$842,400.56$766,183.859.95%8.87%$842,400.56$804,400.004.72%2.84%
5/12/07$809,595.87$742,543.749.03%8.84%$809,595.87$866,000.00-6.51%2.79%
5/5/07$789,970.22$719,878.499.74%8.84%$789,970.22$832,500.00-5.11%3.03%
4/28/07$800,967.84$742,568.357.86%8.82%$800,967.84$816,200.00-1.87%3.24%
4/21/07$781,032.42$780,921.830.01%8.84%$781,032.42$771,600.001.22%3.36%
4/14/07$818,590.85$724,048.5113.06%9.07%$818,590.85$839,000.00-2.43%3.42%
4/7/07$808,806.61$720,176.9712.31%8.97%$808,806.61$787,900.002.65%3.58%
3/31/07$768,857.75$739,191.434.01%8.89%$768,857.75$761,200.001.01%3.60%
3/24/07$800,963.77$760,765.435.28%9.02%$800,963.77$797,100.000.48%3.67%
3/17/07$860,539.35$749,224.0714.86%9.12%$860,539.35$781,700.0010.09%3.76%
3/10/07$836,018.47$728,959.3614.69%8.96%$836,018.47$778,300.007.42%3.58%
3/3/07$843,350.72$718,419.4017.39%8.79%$843,350.72$750,500.0012.37%3.47%
2/24/07$801,308.21$716,220.2411.88%8.54%$801,308.21$737,900.008.59%3.21%
2/17/07$842,677.03$758,066.9011.16%8.45%$842,677.03$768,200.009.70%3.05%
2/10/07$819,426.44$826,048.59-0.80%8.36%$819,426.44$789,800.003.75%2.85%
2/3/07$801,798.55$758,958.785.64%8.69%$801,798.55$784,200.002.24%2.82%
1/27/07$811,078.83$755,807.637.31%8.80%$811,078.83$792,100.002.40%2.84%
1/20/07$782,880.17$717,525.679.11%8.85%$782,880.17$773,800.001.17%2.85%
1/13/07$783,222.39$712,764.789.89%8.85%$783,222.39$748,000.004.71%2.91%
1/6/07$649,823.38$616,558.355.40%8.81%$649,823.38$638,400.001.79%2.85%
12/30/06$585,188.73$515,999.3213.41%8.92%$585,188.73$640,900.00-8.69%2.88%
12/23/06$765,423.83$656,872.8816.53%8.79%$765,423.83$748,000.002.33%3.26%
12/16/06$831,287.96$717,456.4815.87%8.51%$831,287.96$783,700.006.07%3.30%
12/9/06$822,363.60$725,852.4813.30%8.20%$822,363.60$770,700.006.70%3.18%
12/2/06$788,064.20$732,409.887.60%7.97%$788,064.20$745,200.005.75%3.02%
11/25/06$632,191.27$582,404.058.55%7.99%$632,191.27$676,300.00-6.52%2.90%
11/18/06$819,137.75$754,267.958.60%7.96%$819,137.75$780,600.004.94%3.30%
11/11/06$803,406.06$709,416.4813.25%7.93%$803,406.06$750,800.007.01%3.22%
11/4/06$803,090.69$737,557.718.89%7.65%$803,090.69$753,600.006.57%3.02%
10/28/06$786,678.40$723,043.368.80%7.58%$786,678.40$740,400.006.25%2.81%
10/21/06$808,643.75$718,412.5812.56%7.50%$808,643.75$746,000.008.40%2.61%
10/14/06$790,149.63$713,822.4810.69%7.18%$790,149.63$742,600.006.40%2.25%
10/7/06$810,154.82$720,292.8512.48%6.95%$810,154.82$754,700.007.35%1.97%
9/30/06$805,665.05$724,535.0611.20%6.54%$805,665.05$751,600.007.19%1.58%
9/23/06$785,921.07$723,500.288.63%6.18%$785,921.07$749,400.004.87%1.14%
9/16/06$784,855.97$717,785.399.34%5.97%$784,855.97$748,200.004.90%0.83%
9/9/06$705,510.78$641,273.8510.02%5.65%$705,510.78$685,900.002.86%0.45%
9/2/06$792,644.76$721,038.659.93%5.26%$792,644.76$746,000.006.25%0.23%
8/26/06$778,083.24$715,967.958.68%4.72%$778,083.24$767,100.001.43%-0.44%
8/19/06$747,473.79$710,596.225.19%4.22%$747,473.79$767,600.00-2.62%-0.69%
8/12/06$746,312.41$717,980.263.95%4.08%$746,312.41$774,700.00-3.66%-0.40%
8/5/06$748,139.94$732,724.162.10%4.11%$748,139.94$784,500.00-4.63%0.18%
7/29/06$756,161.69$746,661.091.27%4.53%$756,161.69$785,600.00-3.75%1.23%
7/22/06$756,568.91$725,056.234.35%5.42%$756,568.91$778,000.00-2.75%2.63%
7/15/06$764,906.55$726,660.925.26%5.81%$764,906.55$769,600.00-0.61%4.69%
7/8/06$610,256.44$612,413.81-0.35%6.12%$610,256.44$673,200.00-9.35%7.95%
7/1/06$744,064.61$663,799.6612.09%12.09%$744,064.61$581,400.0027.98%27.98%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2006

Traffic

Week
Ending
Current
Year
FY 2006
Prior
Year
FY 2005
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2006
Projected*
FY 2006
Percent
Change
Cumulative
FY To Date
Percent
Change
6/24/06289328289467-0.05%11.48%28932824310019.02%14.67%
6/17/062885612795963.21%11.75%28856124730016.68%14.58%
6/10/062837052586849.67%11.95%28370524660015.05%14.53%
6/3/062612632459496.23%12%26126322930013.94%14.52%
5/27/06270995272180-0.44%12.12%27099522100022.62%14.54%
5/20/062813282630176.96%12.42%28132823600019.21%14.37%
5/13/06277010277974-0.35%12.55%27701024520012.97%14.27%
5/6/062605932593990.46%12.88%2605932476005.25%14.30%
4/29/062752452589436.30%13.19%27524524140014.02%14.52%
4/22/0628841026041210.75%13.37%28841025060015.09%14.53%
4/15/062724982615364.19%13.43%27249823660015.17%14.51%
4/8/062729462605174.77%13.68%2729462518008.40%14.50%
4/1/062728112706050.82%13.93%27281124200012.73%14.66%
3/25/0628312025491111.07%14.31%28312023850018.71%14.71%
3/18/062714862494468.84%14.40%27148623450015.77%14.60%
3/11/062636522606641.15%14.56%26365223900010.31%14.57%
3/4/062624762454006.96%14.98%2624762399009.41%14.69%
2/25/0627346922953819.14%15.22%27346922390022.14%14.85%
2/18/0628478424146817.94%15.11%28478423730020.01%14.64%
2/11/0631758624681628.67%15.02%31758624020032.22%14.48%
2/4/0627942025265510.59%14.57%27942024160015.65%13.91%
1/28/062790622551039.39%14.70%27906224830012.39%13.86%
1/21/062672652542705.11%14.90%2672652464008.47%13.91%
1/14/062587322373269.02%15.27%2587322421006.87%14.10%
12/31/0522973117568830.76%15.77%22973118580023.64%14.84%
12/24/0526623824002110.92%15.34%26623822910016.21%14.57%
12/17/052669452543584.95%15.52%2669452431009.81%14.51%
12/10/0527063424548910.24%16%2706342497008.38%14.71%
12/3/0526807923953611.92%16.27%26807924310010.28%15%
11/26/0523931421190112.94%16.47%2393142182009.68%15.23%
11/19/0528080624706113.66%16.62%28080623750018.23%15.47%
11/12/0526646323639212.72%16.78%26646324020010.93%15.33%
11/5/0527110923585614.95%17%27110924100012.49%15.57%
10/29/0527143022862518.72%17.11%27143023010017.96%15.74%
10/22/0526451322862615.70%17.02%2645132435008.63%15.61%
10/15/0526766623242615.16%17.10%26766623230015.22%16.07%
10/8/0526813924147511.04%17.23%26813923250015.33%16.12%
10/1/0526878123783513.01%17.69%26878123470014.52%16.18%
9/24/0526672823707912.51%18.06%26672823490013.55%16.31%
9/17/0526571823583612.67%18.53%26571823040015.33%16.54%
9/10/0524659121700813.63%19.08%24659122400010.09%16.64%
9/3/0526879223542114.18%19.58%26879221950022.46%17.26%
8/27/0527659524023515.14%20.19%27659523980015.34%16.73%
8/20/0527748723491918.12%20.85%27748724510013.21%16.91%
8/13/0527731323454018.24%21.25%2773132532009.52%17.45%
8/6/0529356523832923.18%21.76%29356524120021.71%18.87%
7/30/0529680024323422.02%21.47%29680024450021.39%18.29%
7/23/0528722923799620.69%21.32%28722924190018.74%17.47%
7/16/0528539123628320.78%21.54%28539123700020.42%17.02%
7/9/0524921020578921.10%21.97%2492102328007.05%15.21%
7/2/0526533021606722.80%22.80%26533021380024.10%24.10%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2006
Prior
Year
FY 2005
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2006
Projected*
FY 2006
Percent
Change
Cumulative
FY To Date
Percent
Change
6/24/06$749,476.13$707,328.805.96%15.51%$749,476.13$628,500.0019.25%17.28%
6/17/06$752,334.50$704,708.906.76%15.73%$752,334.50$639,300.0017.68%17.24%
6/10/06$760,451.81$678,311.4912.11%15.93%$760,451.81$637,500.0019.29%17.23%
6/3/06$674,359.35$617,193.229.26%16.02%$674,359.35$592,800.0013.76%17.19%
5/27/06$732,954.69$685,293.096.95%16.16%$732,954.69$571,300.0028.30%17.26%
5/20/06$766,183.85$680,826.0512.54%16.37%$766,183.85$610,100.0025.58%17.04%
5/13/06$742,543.74$720,880.713.01%16.47%$742,543.74$633,900.0017.14%16.85%
5/6/06$719,878.49$678,041.246.17%16.82%$719,878.49$640,100.0012.46%16.84%
4/29/06$742,568.35$674,403.4810.11%17.09%$742,568.35$624,100.0018.98%16.95%
4/22/06$780,921.83$671,511.6416.29%17.27%$780,921.83$647,900.0020.53%16.90%
4/15/06$724,048.51$675,333.897.21%17.30%$724,048.51$611,700.0018.37%16.81%
4/8/06$720,176.97$662,439.248.72%17.57%$720,176.97$651,000.0010.63%16.77%
4/1/06$739,191.43$691,590.036.88%17.81%$739,191.43$625,600.0018.16%16.93%
3/25/06$760,765.43$654,962.0716.15%18.13%$760,765.43$616,600.0023.38%16.90%
3/18/06$749,224.07$661,009.4413.35%18.19%$749,224.07$606,200.0023.59%16.73%
3/11/06$728,959.36$676,338.977.78%18.34%$728,959.36$617,900.0017.97%16.54%
3/4/06$718,419.40$652,854.2510.04%18.67%$718,419.40$620,200.0015.84%16.50%
2/25/06$716,220.24$596,900.1019.99%18.94%$716,220.24$578,800.0023.74%16.52%
2/18/06$758,066.90$645,080.6917.52%18.91%$758,066.90$613,500.0023.56%16.32%
2/11/06$826,048.59$650,718.6226.94%18.95%$826,048.59$621,000.0033.02%16.10%
2/4/06$758,958.78$663,203.4714.44%18.68%$758,958.78$624,600.0021.51%15.56%
1/28/06$755,807.63$662,812.1014.03%18.83%$755,807.63$641,900.0017.75%15.36%
1/21/06$717,525.67$652,953.229.89%19.02%$717,525.67$637,000.0012.64%15.28%
1/14/06$712,764.78$625,349.1713.98%19.37%$712,764.78$625,900.0013.88%15.37%
12/31/05$515,999.32$397,839.6029.70%19.96%$515,999.32$480,300.007.43%15.78%
12/24/05$656,872.88$570,786.8915.08%19.71%$656,872.88$592,300.0010.90%16.03%
12/17/05$717,456.48$651,562.7810.11%19.89%$717,456.48$628,500.0014.15%16.23%
12/10/05$725,852.48$635,431.7314.23%20.34%$725,852.48$645,500.0012.45%16.32%
12/3/05$732,409.88$627,205.2516.77%20.62%$732,409.88$628,500.0016.53%16.50%
11/26/05$582,404.05$501,920.0016.04%20.81%$582,404.05$564,100.003.24%16.50%
11/19/05$754,267.95$640,993.7717.67%21.01%$754,267.95$614,000.0022.84%17.09%
11/12/05$709,416.48$604,317.3517.39%21.19%$709,416.48$621,000.0014.24%16.79%
11/5/05$737,557.71$619,956.1018.97%21.39%$737,557.71$623,000.0018.39%16.93%
10/29/05$723,043.36$597,668.9320.98%21.54%$723,043.36$594,900.0021.54%16.85%
10/22/05$718,412.58$587,224.8922.34%21.57%$718,412.58$629,500.0014.12%16.58%
10/15/05$713,822.48$599,692.1519.03%21.52%$713,822.48$600,600.0018.85%16.74%
10/8/05$720,292.85$614,335.4317.25%21.69%$720,292.85$601,100.0019.83%16.60%
10/1/05$724,535.06$608,119.1619.14%22.03%$724,535.06$606,800.0019.40%16.37%
9/24/05$723,500.28$604,376.9019.71%22.27%$723,500.28$607,300.0019.13%16.14%
9/17/05$717,785.39$606,911.9918.27%22.49%$717,785.39$595,600.0020.51%15.89%
9/10/05$641,273.85$541,050.6018.52%22.90%$641,273.85$579,100.0010.74%15.47%
9/3/05$721,038.65$600,867.5420%23.31%$721,038.65$567,500.0027.06%15.92%
8/27/05$715,967.95$598,054.0019.72%23.70%$715,967.95$619,900.0015.50%14.78%
8/20/05$710,596.22$585,226.1621.42%24.22%$710,596.22$633,600.0012.15%14.69%
8/13/05$717,980.26$578,919.5724.02%24.64%$717,980.26$654,600.009.68%15.07%
8/6/05$732,724.16$586,970.3424.83%24.74%$732,724.16$623,600.0017.50%16.04%
7/30/05$746,661.09$591,406.9826.25%24.73%$746,661.09$632,100.0018.12%15.73%
7/23/05$725,056.23$587,071.2923.50%24.31%$725,056.23$625,400.0015.93%15.10%
7/16/05$726,660.92$581,596.1824.94%24.61%$726,660.92$612,700.0018.60%14.80%
7/9/05$612,413.81$502,406.0521.90%24.42%$612,413.81$601,800.001.76%12.74%
7/2/05$663,799.66$523,308.1826.85%26.85%$663,799.66$530,200.0025.20%25.20%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

2005

Traffic

Week
Ending
Current
Year
FY 2005
Prior
Year
FY 2004
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2005
Projected*
FY 2005
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/0528946723818121.53%13.66%28946723120025.20%8.19%
6/18/0527959623305219.97%13.49%27959623520018.88%7.85%
6/11/0525868422585914.53%13.34%25868423450010.31%7.62%
6/4/0524594920975817.25%13.32%24594921800012.82%7.56%
5/28/0527218022222222.48%13.24%27218021010029.55%7.45%
5/21/0526301721520922.21%13.03%26301722440017.21%7.01%
5/14/0527797423685317.36%12.83%27797423320019.20%6.79%
5/7/0525939923547010.16%12.72%25939923550010.15%6.51%
4/30/0525894322624414.45%12.78%25894322960012.78%6.42%
4/23/0526041221373421.84%12.74%2604122383009.28%6.27%
4/16/0526153623237012.55%12.52%26153622500016.24%6.19%
4/9/0526051721725319.91%12.52%2605172395008.78%5.95%
4/2/0527060522001522.99%12.33%27060523010017.60%5.87%
3/26/0525491122148515.09%12.05%25491122680012.39%5.56%
3/19/0524944622403511.34%11.96%24944622300011.86%5.38%
3/12/0526066421742219.89%11.98%26066422730014.68%5.20%
3/5/0524540020714018.47%11.75%2454002281007.58%4.94%
2/26/0522953820001714.76%11.56%2295382129007.81%4.86%
2/19/0524146820583917.31%11.48%2414682256007.03%4.78%
2/12/0524681622375310.31%11.30%2468162284008.06%4.71%
2/5/0525265521530717.35%11.34%2526552297009.99%4.60%
1/29/0525510322066615.61%11.14%2551032361008.05%4.42%
1/22/0525427021570617.88%10.98%2542702343008.52%4.29%
1/15/052373262166309.55%10.73%2373262302003.10%4.14%
1/8/052129372023885.21%10.78%212937214800-0.87%4.18%
12/25/0424002120642016.28%10.86%24002121780010.20%4.51%
12/18/0425435822538912.85%10.65%25435823120010.02%4.28%
12/11/0424548921827312.47%10.55%2454892375003.36%4.04%
12/4/0423953621554911.13%10.47%2395362312003.61%4.07%
11/27/042119011932089.68%10.44%2119012074002.17%4.09%
11/20/0424706121583714.47%10.47%2470612258009.42%4.18%
11/13/0423639221256011.21%10.26%2363922284003.50%3.91%
11/6/0423585621156011.48%10.21%2358562292002.90%3.93%
10/30/0422862520552111.24%10.14%2286252188004.49%3.99%
10/23/042286262175875.07%10.08%228626231600-1.28%3.96%
10/16/0423242620756811.98%10.40%2324262209005.22%4.30%
10/9/0424147520964715.18%10.30%2414752211009.22%4.24%
10/2/0423783520973013.40%9.95%2378352232006.56%3.89%
9/25/0423707921017612.80%9.69%2370792234006.12%3.69%
9/18/0423583621152611.49%9.43%2358362191007.64%3.48%
9/11/042170082066155.03%9.25%2170082130001.88%3.11%
9/4/0423542119603220.09%9.66%23542120870012.80%3.23%
8/28/0424023521414012.19%8.59%2402352280005.37%2.25%
8/21/042349192189897.27%8.14%2349192331000.78%1.86%
8/14/042345402261853.69%8.27%234540240800-2.60%2.02%
8/7/0423832921550110.59%9.09%2383292294003.89%2.85%
7/31/0424323421844011.35%8.78%2432342325004.62%2.64%
7/24/0423799621610310.13%8.10%2379962300003.48%2.11%
7/17/0423628321178311.57%7.39%2362832254004.83%1.63%
7/10/04205789207978-1.05%5.18%205789221400-7.05%-0.08%
7/3/0421606719311311.89%11.89%2160672008007.60%7.60%

Gross Potential Toll Revenue

Week
Ending
Current
Year
FY 2005
Prior
Year
FY 2004
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2005
Projected*
FY 2005
Percent
Change
Cumulative
FY To Date
Percent
Change
6/25/05$707,328.80$556,790.6527.04%20.55%$707,328.80$573,400.0023.36%11.32%
6/18/05$704,708.90$561,575.2425.49%20.41%$704,708.90$583,400.0020.79%11.07%
6/11/05$678,311.49$554,363.8222.36%20.30%$678,311.49$581,600.0016.63%10.87%
6/4/05$617,193.22$492,534.6325.31%20.26%$617,193.22$540,600.0014.17%10.75%
5/28/05$685,293.09$541,411.6426.58%20.15%$685,293.09$520,900.0031.56%10.68%
5/21/05$680,826.05$530,683.6328.29%20.01%$680,826.05$556,600.0022.32%10.26%
5/14/05$720,880.71$566,264.0027.30%19.82%$720,880.71$578,300.0024.66%10%
5/7/05$678,041.24$564,058.9420.21%19.64%$678,041.24$584,100.0016.08%9.66%
4/30/05$674,403.48$554,063.7221.72%19.63%$674,403.48$569,400.0018.44%9.51%
4/23/05$671,511.64$531,695.2726.30%19.57%$671,511.64$591,000.0013.62%9.30%
4/16/05$675,333.89$558,052.9721.02%19.40%$675,333.89$557,900.0021.05%9.19%
4/9/05$662,439.24$517,091.0028.11%19.36%$662,439.24$593,900.0011.54%8.90%
4/2/05$691,590.03$532,493.0029.88%19.14%$691,590.03$570,500.0021.23%8.83%
3/26/05$654,962.07$541,549.0020.94%18.85%$654,962.07$562,600.0016.42%8.50%
3/19/05$661,009.44$545,688.0021.13%18.79%$661,009.44$552,900.0019.55%8.29%
3/12/05$676,338.97$533,973.0026.66%18.72%$676,338.97$563,600.0020%7.98%
3/5/05$652,854.25$515,593.0026.62%18.49%$652,854.25$565,700.0015.41%7.64%
2/26/05$596,900.10$491,356.0021.48%18.25%$596,900.10$528,100.0013.03%7.42%
2/19/05$645,080.69$491,864.0031.15%18.16%$645,080.69$559,400.0015.32%7.26%
2/12/05$650,718.62$542,939.0019.85%17.77%$650,718.62$566,500.0014.87%7.01%
2/5/05$663,203.47$528,368.0025.52%17.70%$663,203.47$569,600.0016.43%6.76%
1/29/05$662,812.10$532,339.0024.51%17.43%$662,812.10$585,500.0013.20%6.44%
1/22/05$652,953.22$519,074.0025.79%17.18%$652,953.22$581,100.0012.37%6.20%
1/15/05$625,349.17$536,205.0016.63%16.88%$625,349.17$570,900.009.54%5.98%
1/8/05$566,390.12$500,323.0013.20%16.88%$566,390.12$532,700.006.32%5.85%
12/25/04$570,786.89$425,071.0034.28%16.98%$570,786.89$540,200.005.66%6.28%
12/18/04$651,562.78$544,380.0019.69%16.40%$651,562.78$573,300.0013.65%6.31%
12/11/04$635,431.73$535,315.0018.70%16.26%$635,431.73$589,000.007.88%5.99%
12/4/04$627,205.25$534,140.0017.42%16.14%$627,205.25$573,300.009.40%5.91%
11/27/04$501,920.00$447,923.3312.05%16.08%$501,920.00$514,200.00-2.39%5.74%
11/20/04$640,993.77$528,274.0621.34%16.25%$640,993.77$560,100.0014.44%6.10%
11/13/04$604,317.35$514,684.7917.42%15.99%$604,317.35$566,500.006.68%5.68%
11/6/04$619,956.10$521,192.8718.95%15.91%$619,956.10$568,300.009.09%5.62%
10/30/04$597,668.93$508,730.1417.48%15.73%$597,668.93$542,600.0010.15%5.43%
10/23/04$587,224.89$519,247.5813.09%15.63%$587,224.89$574,400.002.23%5.15%
10/16/04$599,692.15$513,639.7216.75%15.79%$599,692.15$547,900.009.45%5.34%
10/9/04$614,335.43$515,404.3419.19%15.73%$614,335.43$548,300.0012.04%5.07%
10/2/04$608,119.16$517,260.0717.57%15.47%$608,119.16$553,600.009.85%4.58%
9/25/04$604,376.90$516,739.2616.96%15.31%$604,376.90$554,100.009.07%4.17%
9/18/04$606,911.99$520,714.0816.55%15.16%$606,911.99$543,500.0011.67%3.76%
9/11/04$541,050.60$508,336.396.44%15.03%$541,050.60$528,300.002.41%3.06%
9/4/04$600,867.54$458,360.8031.09%15.91%$600,867.54$517,500.0016.11%3.12%
8/28/04$598,054.00$498,729.7719.92%14.37%$598,054.00$565,300.005.79%1.79%
8/21/04$585,226.16$516,120.9213.39%13.67%$585,226.16$578,100.001.23%1.28%
8/14/04$578,919.57$522,950.2810.70%13.71%$578,919.57$597,100.00-3.04%1.29%
8/7/04$586,970.34$508,435.3515.45%14.25%$586,970.34$568,900.003.18%2.07%
7/31/04$591,406.98$505,328.1117.03%14%$591,406.98$576,700.002.55%1.84%
7/24/04$587,071.29$503,611.0716.57%13.21%$587,071.29$570,500.002.90%1.65%
7/17/04$581,596.18$502,985.6715.63%12.02%$581,596.18$559,100.004.02%1.20%
7/10/04$502,406.05$489,164.042.71%10.08%$502,406.05$549,100.00-8.50%-0.33%
7/3/04$523,308.18$442,629.8518.23%18.23%$523,308.18$480,000.009.02%9.02%

Annual Totals

Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections
201637,63137,700100% $41,905,617.00
$42,470,000.0099%
2015 35,90933,990106%$39,309,444.00$36,800,000.00107%
201433,77233,580101%$36,166,803.00
$35,700,000.00101%
201333,08333,37099%$34,696,964.00$34,200,000.00101%
201232,63533,40098%$34,312,032.00$33,576,000.00102%
201132,87336,90089%$35,451,099.00$39,900,000.0089%
201034,68235,40098%$37,760,887.00$39,600,000.0095%
200932,97832,700101%$36,048,301.00$35,500,000.00102%
200836,82440,40091%$39,636,132.00$45,000,000.0088%
200740,10935,400113%$40,574,194.00$34,700,000.00117%
200638,86033,700115%$37,510,375.00$31,800,000.00118%
200534,90032,100109%$32,518,490.00$29,100,000.00112%
200430,60030,300101%$26,971,777.00$26,400,000.00102%
200328,400N/AN/A$26,559,170.00N/AN/A
200223,850N/AN/A$23,320,000.00N/AN/A

* Source: Stantec Consulting 91 Express Lanes Traffic and Revenue Updates.

** Revenues reported are Gross Potential Toll Revenues.